Vinayak Sontakke

About Candidate

To secure a challenging position in a reputable organization to expand my learnings, knowledge, and skills.
Secure a responsible career opportunity to fully utilise my training and skills, while making a significant
contribution to the success of the company.

Skills
Accounts and Finance SAP Advanced Excel Tally

Location

Education

B
B.com 2007
Mumbai University

Work & Experience

A
Assistant Accounts Manager - Taxation and Accounts payable May 2021 - Till date
M/s. Gem Aromatics Pvt. Ltd. - Manufacture of Essential Oils and Aroma Chemicals.

Working with team for Accounts up to finalization. Preparing Balance Sheet and Profit and Loss A/c statement. Co-coordinating with Internal auditor & Statutory Auditor. Deduction, Computation, Payment and e-filling of TDS Return. GST reconciliation with portal, sorting eligible and ineligible itc under GST, Computation and filling GSTR-1 and GSTR-3B. Physical stock audit at both factories quarterly. Business Partner creation, Approval to Account payable and payment in SAP. Day book checking of all transaction on daily basis and get correction of entries if any mistakes found in transaction.

S
Senior Accountant - Taxation and Accounts payable September 2019 - May 2021
M/s. R Brands Lifestyle Pvt. Ltd. - Garment manufacturing Company

Preparation of Accounts up to finalization. Preparing Balance Sheet and Profit and Loss A/c statement. Co-coordinating with Internal auditor & Statutory Auditor. Handling Statutory Audit, Internal Audit, Excise Audit and Vat Audit. Handling Assessment as per Income Tax Act and VAT Assessment. Deduction, Computation and e-filling of TDS Return. GST reconciliation with portal, sorting eligible and ineligible itc under GST, Computation and filling GSTR-1 and GSTR-3B. Making all statutory payment and payment to vendor on time. Ledger Reconciliation and Bank Reconciliation. Ensure all business transactions are recorded. Update financial data in databases to ensure that information will be accurate and immediately available when needed.

S
Senior Accountant November 2009 - Aug 2019
M/S Argo Transformers Company Private Limited. - Manufacturers of High Value Transformers, Industrial Stabilizers, Auto stats and Rectifiers.

Preparation of Accounts up to finalization. Preparing Balance Sheet and Profit and Loss A/c statement. Co-coordinating with Internal auditor & Statutory Auditor. Handling Statutory Audit, Internal Audit, Excise Audit and Vat Audit. Handling Assessment as per Income Tax Act and VAT Assessment. Deduction, Computation and e-filling of TDS Return. GST registration and Return filling related work, e g. GSTR-3B, GSTR-1and in GST input credit verifying on site with GSTR-2A. Making all statutory payment and payment to vendor on time. Ledger Reconciliation and Bank Reconciliation. Ensure all business transactions are recorded. Update financial data in databases to ensure that information will be accurate and immediately available when needed.

A
Accounts Assistant July 2007 - October 2009
M/S V.G. Kamat & Associates. - Chartered Accountant

Post and process journal entries in clients’ books of accounts. To ensure all business transactions are recorded. Computation of Income Tax. Preparation and filling of IT returns of clients. Preparation and generation of certificates like Form 16, Form 16A, etc. Handling clients’ correspondences with Income Tax Department. Statutory Audit of Listed Companies, Public Ltd. Co. and Pvt. Ltd. Co.

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