{"id":8852,"date":"2024-01-03T08:49:28","date_gmt":"2024-01-03T08:49:28","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/jituparekh10\/"},"modified":"2024-01-23T12:45:25","modified_gmt":"2024-01-23T12:45:25","slug":"jituparekh10","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/jituparekh10\/","title":{"rendered":"Jitendra C Parekh"},"content":{"rendered":"<p>Detail Oriented Senior Accounts Manager with 35 years of experience of effectively maintaining<br \/>\nFinancial accounts information. Extensive Knowledge of accounting software and processes,<br \/>\nmanaging strict deadlines and schedule tasks. Some of my core skills include finalisation, taxation,<br \/>\nregulatory compliance, budgeting and forecasting. . Adept at analytics and in-depth reporting<br \/>\nservice. An engaging team-player who also acts as a motivator.<\/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":"Male","_candidate_age":"35-40","_candidate_phone":"7045535585","_candidate_email":"Jituparekh10@gmail.com","_candidate_qualification":"Bachelor 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":"A-102, Vijay Bharti Chs, , Sector No.1,Charkop, Kandivali(W),Mumbai-67","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9236":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/Jitendra-C-Parekh.pdf"},"_candidate_education":[{"title":"S.S.C.","academy":"Pune Board","year":"1979","description":""},{"title":"H.S.C","academy":"Pune Board","year":"(1982)","description":""},{"title":".B.COM","academy":"Mithibai College, Mumbai University","year":"1984"}],"_candidate_experience":[{"title":"Senior Accounts Manager","start_date":"Oct 2017","end_date":"","company":"Baker Tilly Group (Haribhakti & Co LLP)","description":"Accounts, Auditing and Reporting \r\n\uf0b7 Responsible for Group Accounting, Capex Accounting and Governance \r\n\uf0b7 Monitor all accounting transactions passed by the team\r\n\uf0b7 Prepare and Compute group financials including Profile and Loss, Balance Sheet and \r\nCash flow \r\n\uf0b7 Facilitate half yearly audits, statutory audits and internal audits with auditors and \r\nresolve queries \r\n\uf0b7 Generate MIS report and evaluate financial performance in a timely and accurate \r\nmanner \r\n\uf0b7 Maintain segment wise MIS reporting and analyse the same \r\n\uf0b7 Monitoring, reviewing Trial Balance on a monthly basis, closing the same before filing of \r\nMonthly various Monthly statutory Liabilities, its returns and its reports. \r\n\uf0b7 Review the Balance Sheet accounts and Profit &amp; loss accounts at macro level &amp; ensure \r\nintegrity of all reported financial statements\r\n\uf0b7 Ensure timely completion of statutory audit of India, as per Local GAAP requirements and \r\nensure timely filing of Annual returns \r\n\uf0b7 End to end co-ordination with Stat Auditors, Accenture team, tax team and Company \r\nSecretary and business units to complete the Stat Audit field work\r\n\uf0b7 Project report and ratio analysis.\r\n\uf0b7 Cash flow and fund flow statements\r\n\uf0b7 Handling, Monitoring and reviewing and resolving of all day to day transaction \r\n\uf0b7 GST: Preparation and filing of GSTR1 \/GSTR3B, on monthly basis of entire Group &amp; \r\nensure time monthly Payment and filing of returns ,Reconciliation of Gstr2A,GSTR 2 B,\r\nCredit Mismatch on Monthly basis and its reports\r\n\uf0b7 GST Annual Return 9 : Monitoring, Reviewing of Gstr 9 Return ensure timely filing of \r\nsame\r\n\uf0b7 TDS : Handling and Review of Tds on Monthly Basis and ensure timely monthly payment \r\nand timely quarterly filing ,Online Correction of Tds On Traces , Quarterly review 26 as \r\nand Preparing Reconciliation statement and its report .\r\n\uf0b7 Monitoring and Review of Preparation of Esic , Pf , PT and ensure timely filing of returns\r\n\uf0b7 Plan and execute month\/quarter\/annual closure schedule\r\n\uf0b7 Co-ordination with Relationship Manager of Bank for Project Finance, Preparing CMA and \r\nProject Report.\r\n\uf0b7 Analysis of Open receivable and AR provision on monthly basis.\r\n\uf0b7 Preparation of Cash and receivable forecast on monthly basis.\r\n\uf0b7 Income tax : Handling and review of Balance Sheet, Its 3CD AND 3 CB reports, its \r\ncomputation and ensure timely filing of Income tax returns of Group and handling its \r\nScrutiny and assessment to Income Tax Department\r\n .\r\n\uf0b7 Banking: Monitoring and Handling multiple internet Banking transection of Banks, Foreign\r\nRemittance Receipt and Payments and generating 15 CA , 15 CB.\r\n \r\nPage 3 of 5\r\nFinance &amp; Treasury \r\n \u2022 Identify and implement optimum ways of raising finances for the company. \r\n \u2022 Review of bank reconciliation prepared by team \r\n \u2022 Assist in annual planning and budgeting including long term plan \r\n \u2022 Ensure Credit Card limit for banks is being renewed \r\n \u2022 Accurate banking reporting for Various Limit by bank FFR and OCI to be done \r\n \r\n Compliances \r\n \u2022 Address queries of the team with respect to TDS, GST or any taxation matters \r\n \u2022 Completely handle direct, indirect tax and ROC matters \r\n \u2022 Ensure compliance report is updated and track change in laws \r\n \u2022 Prepare board resolution, notice for AGM and coordinate with CS \r\n \u2022 Generation of 15 Ca and 15 Cb\r\n \u2022 Handling Online Faceless Assessment of Income Tax\r\n \r\n Systems and Processes \r\n \u2022 Introduce automations and suggest changes in ERP accordingly \r\n \u2022 Establish and maintain financial policies and procedures for the company and ensure \r\n \u2022 Support Partners in preparation of various agreement \r\n \u2022 Create an inspiring team environment by leading a team of 10 people in the finance \r\n Group Vertical"},{"title":"Senior Accounts Manage","start_date":"Nov2015","end_date":"Oct2017","company":"K.S.GROUP (K.S Logistics)","description":"Responsible for accounts department (including 5 staff member team)\r\n\uf0b7 Reporting to the Managing Partner\r\n\uf0b7 Co-ordination with Relationship Manager of Bank for Project Finance, Preparing CMA and \r\nProject Report.\r\n\uf0b7 Generating Month end Outstanding report of debtors and Creditors and Preparing Monthly \r\nBudget, Accounts Receivables , Payables and Monthly Cash flow statement\r\n\uf0b7 Forecasting Budget\r\n\uf0b7 Reporting MIS to the Managing Director \u2013 monthly\r\n\uf0b7 Finalising Profit &amp; Loss, Balance Sheet, and Filing of Statutory Compliances on regular \r\nbasis.\r\n\uf0b7 Controlling Payable &amp; Monitoring Receivables\r\n\uf0b7 Responsible for Letter of Credit, Performance Bond &amp; Performance Bank Guarantees.\r\n\uf0b7 Controlling management accounts with attention to essential criteria for net profit.\r\n\uf0b7 Supporting management and staff to help create their own successful and productive team and \r\nbecome effective team leaders"},{"title":"Senior Accounts Manager","start_date":"Jan2012","end_date":"Nov2015","company":"THREE SCREEN SOLUTIONS PVT LTD","description":"Reporting to the Managing Director \r\n\uf0b7 Finalisation of Profit &amp; Loss and Balance sheet and Mis Report \r\n\uf0b7 Controlling Payables to suppliers\r\n\uf0b7 Co-ordination with Relationship Manager of Bank for Project Finance, Preparing CMA and \r\nProject Report.\r\n\uf0b7 Generating Month end Outstanding report of debtors and Creditors and Preparing Monthly \r\nBudget, Accounts Receivables , Payables and Monthly Cash flow statement\r\n\uf0b7 Online filing of Service Tax, Tds ,Income Tax returns \r\n\uf0b7 Monitoring Receivables\r\n\uf0b7 Controlling and relationship with sub-contractors\r\n\uf0b7 Preparing Monthly Payroll\r\n\uf0b7 Handling and swiftly resolving customer complaints in a professional and effective manner\r\n"},{"title":"Senior Accountant","start_date":"Apr2007","end_date":"Jan2012","company":"Tirupati Gum Industries","description":"Reporting to Partner of Firm\r\n\uf0b7 Finalisation of Profit &amp; Loss and Balance sheet and Mis Report \r\n\uf0b7 Controlling Payables to suppliers\r\n\uf0b7 Co-ordination with Relationship Manager of Bank for Project Finance, Preparing CMA and \r\nProject Report.\r\n\uf0b7 Generating Month end Outstanding report of debtors and Creditors and Preparing Monthly \r\nBudget, Accounts Receivables , Payables and Monthly Cash flow statement\r\n\uf0b7 Online filing of Service Tax, Tds ,Income Tax returns ,\r\n\uf0b7 Monitoring Receivables,"},{"title":"Senior Accountant","start_date":"Apr1996","end_date":"Mar2007","company":"Shayona Petrochem Limited","description":"Reporting to Managing Director \r\n\uf0b7 Finalisation of Profit &amp; Loss and Balance sheet and Mis Report \r\n\uf0b7 Controlling Payables to suppliers\r\n\uf0b7 Co-ordination with Bank Manager of Bank for Project Finance, Preparing CMA and Project Report\r\n\uf0b7 Preparing Letter of Credit, Bank Guarantees\r\n\uf0b7 Controlling All accounting activities \u2013 comparing and reconciling statements \r\n\uf0b7 Monitoring all banking activitie"},{"title":"Accountant","start_date":"March1989","end_date":"March1996","company":"Akshar Pack","description":"Reporting to Partner\r\n\uf0b7 Preparing Cash Payment, Bank Payment, Journal, and posted the concern Ledgers\r\n\uf0b7 Preparing Payrolls (Salaries, wages, Overtime Calculations, Medical claims, Leave Salaries, \r\nGratuity, Bonus Calculations, Insurance etc\r\n\uf0b7 Purchase Accounts \u2013 Related with stores , reconciling bills with goods receipt note, reconciling \r\nsuppliers account, helping to payable\r\n\uf0b7 Preparing and maintain Asset Register \u2013 Yearly Depreciation\r\n\uf0b7 Bank Reconciliations \u2013 Monthly\r\n\uf0b7 Preparing Invoices, Weekly Sales report, taxes and duties \u2013 helping to Debtors control account and \r\nreceivables\r\n\uf0b7 Controlling All accounting activities \u2013 comparing and reconciling statements\r\n\uf0b7 Monitoring all banking activities\r\n\uf0b7 Work in progress,, Closing Stock monitoring and analysing\r\n"}],"custom-text-38577601":"Reporting to Partner \uf0b7 Preparing Account and Auditing of Clients Account \uf0b7 Preparing Tax Returns","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/8852"}],"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=8852"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=8852"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=8852"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=8852"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=8852"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}