{"id":8962,"date":"2024-01-03T10:12:08","date_gmt":"2024-01-03T10:12:08","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/kaushal-gada\/"},"modified":"2024-01-08T10:49:14","modified_gmt":"2024-01-08T10:49:14","slug":"kaushal-gada","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/kaushal-gada\/","title":{"rendered":"Kaushal Gada"},"content":{"rendered":"","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":"30-35","_candidate_phone":"9819328213","_candidate_email":"kaushal_gada@hotmail.com","_candidate_qualification":"Bachelor Degree","_candidate_experience_time":"","_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":"2\/22, Sumitra Sadan, N.S. Road No. 1, Vile Parle \u2013 West, Mumbai \u2013 400 056.","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9247":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/KaushalGada.pdf"},"_candidate_education":[{"title":"B.com"}],"_candidate_experience":[{"title":"","start_date":"","end_date":"","company":"Gorang International \/ Utkarsh Impex","description":"Daily Print Bank Statements \r\n\uf0a7 Daily Bank Receipt Entries \/ Flexi \/ Whatsapp \/ Email.\r\n\uf0b7 Making Entries of TDS Details of the same \r\n\uf0a7 To Check Online Banks every now and then for any receipts.\r\n\uf0a7 Cash Flow along with verification of LC Sheets\r\n\uf0b7 Bank Reconciliation \r\n\uf0a7 Cheque Entry in Flexi along with overdue details.\r\n\uf0a7 Cheque Return Entries in Flexi\r\n\uf0b7 Send email to party\r\n\uf0a7 Local Payments \u2013 sheet updating\r\n\uf0b7 Maintaining Excel Sheet with verification of GRN\/EwayBill Date \r\n\uf0b7 Making RTGS\/NEFT\/Cheque Payments on Due dates.\r\n\uf0b7 Send Emails for Payment Done\r\n\uf0b7 Attended Phone Calls\r\n\uf0a7 Transport LR Booked \u2013 Flexi and Adjustment of Chq Issued. \r\n\uf0b7 Custom Duty Payment \u2013 Flexi \r\n\uf0a7 License Payment \u2013 Flexi\r\n\uf0a7 Process online NEFT \/ RTGS from Citi Bank\/Yes Bank\/ HDFC Bank for Funds \r\nTransfer (Entries in Flexi)\r\n\uf0a7 Coordination with bank \r\n\uf0a7 Inflow Statement\r\n\uf0a7 Expenses Bill Booking \/ Payment\r\n\uf0b7 Booking with allocation of GST & Import Bill\r\n\uf0b7 Other Expenses Bills with allocation of GST\r\n\uf0a7 Debtors Outstanding\/Ageing\r\n\uf0a7 Preparing Debit Note \/ Credit Note \u2013 Flexi\r\n\uf0b7 Transport Charges\r\n\uf0b7 Rate Difference \r\n\uf0b7 Preparing E-Invoice\r\n\uf0a7 Prepare Cheques \u2013 Yes\r\n\uf0a7 Deposit Slip- Yes\r\n\uf0a7 Import Finance Letter \/ A2 Prepared \u2013 Yes\r\n\uf0a7 Import Finance Repayment Entry Yes \u2013 Flexi\r\n\uf0b7 Bank Charges Entry\/Exchange Rate Booking\r\n\uf0b7 Maintain Data in Excel\r\n\uf0a7 Import Finance Booking \/Import payment Entry-Yes-Flexi\r\n\uf0b7 Bank Charges Entry\/Exchange Rate Booking\r\n\uf0b7 Maintain Data in Excel\r\n\uf0a7 Buyers Credit Repayment Entry HDFC \u2013 Flexi\r\n\uf0b7 Bank Charges Entry\/Exchange Rate Booking\r\n\uf0b7 Maintain Data in Excel\r\n\uf0a7 Buyers Credit Booking \/Import payment Entry-HDFC-Flexi\r\n\uf0b7 Bank Charges Entry\/Exchange Rate Booking\r\n\uf0b7 Maintain Data in Excel\r\n\uf0a7 Import Finance Letter 15-CA\/CB\/ A2 -DBS\r\n\uf0b7 Buyers Credit Repayment Entry DBS \u2013 Flexi\r\n\uf0b7 Bank Charges Entry\/Exchange Rate Booking\r\n\uf0b7 Maintain Data in Excel\r\n\uf0a7 Buyers Credit Booking \/Import payment Entry-DBS-Flexi\r\n\uf0b7 Bank Charges Entry\/Exchange Rate Booking\r\n\uf0b7 Maintain Data in Excel\r\n\uf0a7 FCNR Repayment Entry-Citi \u2013 Flexi\r\n\uf0b7 Bank Charges Entry\/Exchange Rate Booking\r\n\uf0b7 Maintain Data in Excel\r\n\uf0a7 FCNR Booking \/Import payment Entry-Citi-Flexi\r\n\uf0b7 Bank Charges Entry\/Exchange Rate Booking\r\n\uf0b7 Maintain Data in Excel\r\n\uf0a7 Interest on FCNR Booking Citi Bank-Flexi (Monthly)\r\n\uf0a7 Preparing data Stock Statements \u2013 (Monthly)\r\n\uf0b7 Sending Email to Bank for Balance Confirmation\r\n\uf0b7 Verification of Bank Confirmation \r\n\uf0b7 Verification of LC Sheets with import purchase from Flexi\r\n\uf0b7 Preparing Debtors Ageing Verification\r\n\uf0b7 Preparing Credit Ageing Verification\r\n\uf0a7 Fixed Deposit Entry Yes Bank \u2013 Flexi\r\n\uf0b7 Sending Email to bank \/ Updating Interest entries in Flexi\r\n\uf0a7 GST Invoice Verification \u2013 HDFC bank (Monthly)\r\n\uf0a7 GST Invoice Verification \u2013 DBS bank (Monthly)\r\n\uf0a7 GST Invoice Verification \u2013 Citi bank (Monthly)\r\n\uf0a7 GST Invoice Verification \u2013 Yes bank (Monthly)\r\n\uf0a7 Making Provision of RCM for GST in Flexi (Monthly)\r\n\uf0a7 Print Bank Statements (Monthly)\r\n\uf0a7 Preparing \/ Sharing GSTR1 data - Flexi (Monthly)\r\n\uf0a7 Preparing \/ Sharing GSTR3B data \u2013 Flexi (Monthly)\r\n\uf0a7 TDS \/ TCS Challan Payment \/ Entry Flexi \u2013 (Monthly)\r\n\uf0b7 Making Entries in TDS Register \r\n\uf0a7 Preparing Data -Salary (Monthly)\r\n\uf0b7 Verification of Leave Records\r\n\uf0b7 Verification of TDS\r\n\uf0b7 Entries with proper allocation- Flexi\r\n\uf0b7 Send Email to Bank\r\n\uf0a7 Bill Discounting Details (Quarterly)\r\n\uf0b7 Making entries & Chq Preparation \u2013 Flexi\r\n\uf0a7 Preparing \/ Sharing Data for UFEC Details (Quarterly)\r\n\uf0a7 Unsecured Loan (Quarterly)\r\n\uf0b7 Making entries & Chq Preparation \u2013 Flexi\r\n\uf0b7 Maintain records in Excel\r\n\uf0a7 Ledger Verification\r\n\uf0a7 Insurance Details \r\n\uf0b7 Maintain Records in Excel\r\n\uf0b7 Stock\/ Staff \/Car\/Health\/LIC\r\n\uf0a7 Commission \/Broker Payments\r\n\uf0b7 Booking of Broker Bills in Flexi\r\n\uf0b7 Send email for confirmation\r\n\uf0b7 Making payment after verification of any dues\r\n\uf0b7 Attend Calls\r\n\uf0a7 Intercompany \/Personal A\/c Ledger Entries \r\n\uf0a7 Helping in Audit \r\n\uf0b7 Taking Prints of ledger\r\n\uf0b7 Solve queries if required\r\n\uf0a7 Personal Accounts Entry \u2013 Tally\r\n\uf0b7 Updating bank entries in Tally \r\n\uf0a7 Unsecured Loan (Personal A\/c)\r\n\uf0b7 Making entries & Chq Preparation\r\n\uf0b7 Maintain records in Excel\r\n\uf0a7 Personal Commission Debit Notes\r\n\uf0b7 Preparing & Follow up for Payment.\r\n\uf0a7 Preparing data for Sales Tax\r\n\uf0b7 Follow up with Parties - Call \/ Email\r\n\uf0b7 Hearing in Department.\r\n\uf0a7 Any other Work Allotted by Partners.\r\n"},{"title":"Accounts Manager","start_date":"3rd October 2017","end_date":"24th July 2017","company":"Vyva Apparels (India) Private Limited","description":"Maintaining day to day books of accounts of the group \r\nb) Primary responsibility to do statutory compliances of all the companies of the \r\ngroup\r\nc) Liaison and Coordinating with the Bankers, Auditors, Consultants etc\r\nd) Regular reconciliation of intercompany balances, bank balances, purchases, \r\nsales, stocks at factory\r\ne) Compilation of various reports required by the management on monthly and \r\nor periodic basis\r\nf) Finalisation of accounts, Audit and other periodic compliances\r\ng) Establishing the process and procedure in the accounts and finance \r\ndepartment along with the purchase and stores department \r\nh) Any other duties that management feel to give in addition to above on time \r\nto time basis"},{"title":"Assistant Manager","start_date":"16th January 2017","end_date":"15th May 2017","company":"Shree Gangour Foods (International) LLP","description":"Maintaining day to day books of accounts of the group \r\nj) Primary responsibility to do statutory compliances of all the companies of the \r\ngroup\r\nk) Liaison and Coordinating with the Bankers, Auditors, Consultants etc\r\nl) Regular reconciliation of intercompany balances, bank balances, purchases, \r\nsales, stocks with the Dytel system, Inter Branch balances etc\r\nm) Compilation of various reports required by the management on monthly and \r\nor periodic basis\r\nn) Finalisation of accounts, Audit and other periodic compliances\r\no) Branch accounting and consolidation of accounts of other outlets\r\np) Coordination with the all the outlets and gathered financial and accounting \r\ninformation on timely basis\r\nq) Establishing the process and procedure in the accounts and finance \r\ndepartment along with the purchase and stores department \r\nr) Any other duties that management feel to give in addition to above on time \r\nto time basis"},{"title":"Accounts & Finance Manage","start_date":"February 2015","end_date":"15th January 2017","company":"Eastern Chemicals Mumbai Private Limited","description":"Handling Cash & Bank\r\na. To keep accurate records and effectively manage transactions on a \r\ndaily basis.\r\nb. To enter cash and bank entries in the ledger\/tally on a daily basis as \r\nper prescribed codes. \r\nc. To ensure reconciliation of accounts (cash and bank) at the close of \r\neach day.\r\nd. To ensure timely preparation and dispatch of cheques.\r\ne. To ensure efficient and appropriate cheque usage management.\r\nf. To coordinate with various banks & financial institutions as required.\r\ng. To ensure completions of banking formalities on timely basis\r\n2. Annual Accounts & Audit\r\na. To finalize accounts for various companies and personal accounts.\r\nb. To coordinate with auditors.\r\n3. MIS\r\na. To prepare weekly \/ monthly reports.\r\n4. Taxation\r\na. To calculate and make payment of TDS, Income Tax, VAT& Service Tax, \r\nwithin specified time.\r\nb. To prepare& File the TDS, Income Tax, VAT& Service Tax Returns, within \r\nspecified time.\r\nc. To prepare any Tax Assessments.\r\n5. General\r\na. To verify Excise-SAD Application\r\nOrganization : ICS Realty Private Limited \r\nTenure : March 2011 to October 2014\r\nDesignation & Job Profile : Accounts Officer\r\nComputerized Accounting until Finalization \r\nusing:\r\n\uf0b7 Sage ERP ACCPAC\r\n\uf0b7 Tally 9 ERP\r\n\uf0b7 Microsoft Excel\r\n6. Handling Cash & Bank\r\na. To keep accurate records and effectively manage transactions on a \r\ndaily basis.\r\nb. To enter cash and bank entries in the ledger\/tally on a daily basis as \r\nper prescribed codes. \r\nc. To ensure reconciliation of accounts (cash and bank) at the close of \r\neach day.\r\nd. To ensure timely preparation and dispatch of cheques.\r\ne. To ensure efficient and appropriate cheque usage management.\r\nf. To coordinate with various banks & financial institutions as required.\r\ng. To ensure completions of banking formalities on timely basis\r\nh. To ensure timely completion of responsibilities assigned as per \r\naccounting manual & SOP\r\n7. Annual Accounts & Audit\r\na. To assist in finalization of accounts for various companies.\r\nb. To coordinate with auditors.\r\n8. MIS\r\na. To assist seniors in preparing weekly \/ monthly reports.\r\n9. Taxation\r\na. To assist in calculation and payment of Income Tax & Service Tax, \r\nwithin specified time.\r\nb. To assist Preparing & Filing of Income Tax & Service Tax Returns, within \r\nspecified time.\r\nc. To assist in IT Assessments.\r\n10.General\r\na. To assist seniors on various assignment given.\r\nb. To ensure for timely processing of vendors bills"},{"title":"Accounts Officer","start_date":"September 2009","end_date":"February 2011","company":"Vazir Polymers Private Limited","description":"SAD Refund from Customs Department\r\n2. Bank Payments\/Receipt\/Reconciliation.\r\n3. Petty Cash\r\n4. Ledger Scrutiny \r\n5. M.I.S. Report as and when required.\r\n6. Personal Account."},{"title":"Senior Accountant","start_date":"February 2009","end_date":"August 2009.","company":"Jagdale & Associates","description":"1. Scrutiny of Bills. \r\n2. Bank Reconciliation \r\n3. Payment of Taxes Monthly & Yearly \r\na. I.T., T.D.S.\r\n4. Statutory Returns Filing Quarterly & Yearly.\r\nb. I.T., T.D.S. \r\n5. I.T. Scrutiny Details Preparation. \r\n6. Data entry in Accounting Package. \r\n7. Preparation of Cheques\r\n8. Ledger Scrutiny \r\n9. Preparation of Reports as Required by Auditors. \r\n10.Finalization of Accounts. \r\n11.M.I.S. Report as and when required"}],"custom-text-38577601":"","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/8962"}],"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=8962"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=8962"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=8962"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=8962"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=8962"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}