{"id":8811,"date":"2024-01-03T06:43:55","date_gmt":"2024-01-03T06:43:55","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/dhrupal3107\/"},"modified":"2024-01-23T11:45:01","modified_gmt":"2024-01-23T11:45:01","slug":"dhrupal3107","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/dhrupal3107\/","title":{"rendered":"DHRUPAL C. KAW"},"content":{"rendered":"

LEARN, THINK, CONNECT & GROW WITH THE ORGANISATION<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","candidate_category":[],"candidate_location":[475],"candidate_tag":[],"aioseo_notices":[],"jetpack_sharing_enabled":true,"metas":{"_candidate_founded_date":"","_candidate_gender":"Female","_candidate_age":"30-35","_candidate_phone":"9082072876","_candidate_email":"dhrupal3107@gmail.com","_candidate_qualification":"Master\u2019s Degree","_candidate_experience_time":"5 Year","_candidate_languages":["English","Hindi"],"_candidate_salary_type":"monthly","_candidate_salary":"","_candidate_category":[],"_candidate_show_profile":"show","_candidate_job_title":"","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"C2 , 1804, SRA CHS Ltd , Janu Bhoye Nagar, Kurar Village, Malad (east), Mumbai 400097.","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9211":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/Dhrupal-Kawa.pdf"},"_candidate_education":[{"title":"S.S.C.","academy":"Velani Vidhyalaya High Schoo","year":"","description":""},{"title":"H.S.C","academy":"P.D Thurakia Junior Colle","year":"","description":""},{"title":".B.COM","academy":"Mumbai University","year":"","description":""},{"title":"M.COM","academy":"Mumbai University"}],"_candidate_experience":[{"title":"Accountant","start_date":"April 2017","end_date":"","company":"Mevada Engineering Works Pvt. 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Ltd.","description":"INVOICING: *Preparing Tax Invoice and Delivery Challan. *Preparing Debit Note Credit Note.\r\nPAYROLL: *Processing Payroll staff & employees. *Preparing Full & Final Settlement for employees. *Preparing IT calculation and issuing form 16.\r\nSTATUTORY PAYMENT RETURNS: *Professional tax payment \/ Returns. *TDS calculation \/ Return (24Q, 26Q). *Vat Retrun Data Preparation and Submitting to CA.\r\nSCRUTINY: *Making details and supporting for Income Tax, Sales Tax assessment related work. *Co-coordinating with CA for submitting Details for Assessment related work.\r\nBANK RELATED WORK: *Preparing NEFT, RTGS & Cheque. *Preparing Document for KYC account.\r\nOTHER ACCOUNT WORK: *Maintain Books on Daily Basis. *Bank reconciliation. *Ledger scrutiny. *Giving ledger confirmation. *Reconciliation of vendor and customer. *Handling petty cash and maintaining Proper Details in Excel and Tally. *Coordinating with bank for day to day activates. *Maintaining proper filling documents. *Preparing outstanding report & payment follow-up"},{"title":"Jr. Accountant","start_date":"December 2013","end_date":"Jan. 2016","company":"Rajshree Enterprises (Interior Decorator & Painting Contractors)","description":"INVOICING: *Preparing Tax Invoice and Delivery Challan. *Preparing Debit Note Credit Note.\r\nPAYROLL: *Processing Payroll staff & employees and worker.\r\nSTATUTORY PAYMENT & RETURNS: *Professional tax payment \/ Returns. *TDS calculation \/ Return (24Q, 26Q). *Vat Retrun Data Preparation and Submitting to CA.\r\nBANK RELATED WORK: *Preparing NEFT, RTGS & cheque. *Depositing customer\u2019s cheque. *Preparing Document for KYC account.\r\nOTHER ACCOUNT WORK: *Maintain Books on Daily Basis. *Bank reconciliation. *Ledger scrutiny. *Giving ledger confirmation. *Reconciliation of vendor and customer. *Handling petty cash and maintaining Proper Details in Excel and Tally. *Coordinating with bank for day to day activates. * C form follow up. *Maintaining proper filling documents. *Preparing outstanding report & payment follow-up"}],"custom-text-38577601":"Professional Tax Payments and returns *TDS Payment & returns * Preparation of invoices * Provident Fund & ESIC Payment * Bank Reconciliation * Foreign Remittance *Payroll Processing & Payment *Outstanding reports *Maintain fixed assets register *MSME Details Preparation for return *Handling petty cash *Debtors & Creditors reconciliation","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/8811"}],"collection":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate"}],"about":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/types\/candidate"}],"replies":[{"embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/comments?post=8811"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=8811"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=8811"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=8811"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=8811"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}