Mehulkumar Rathod

Experience

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  SURAJ FILAMENTS PRIVATE LIMITED

  Apr 2008 - Jun 2011

  Account Assistant

   Maintenance & Updating of Day to Day accounting in computerized software. Data Entry of Excise / Non-Excise – Purchase / Sales, Bank / Cash / Journal Etc. Day to Day Reconciliation of Bank statement and Bank Book (Through Online Banking). Maintenance of Production & It’s Stock Register through Computer Software day to day. Preparation & Finalization of Stock Statement against Enjoyment of Secured Loan from Banks. Preparation & Finalization of Bank Reconciliation Daily Basis for Auditors and Company’s Key Personor Chairman. Preparation & Finalization of ROC Returns of Companies as per Companies Act 2013. Online Govt. (Direct & Indirect) Taxes Payment through Net Banking Facility. Preparation & Filling of Vat Online Returns KVAT Form 100. Preparation & Filling of Professional Tax Online Returns (Karnataka). Preparation & Filling of TDS & TCS Original & Correction Returns. Preparation & Filling of Central Excise Returns i.e. ER-1, ER-6, ER-4 & ER-5. Preparation & Filling of Service Tax Returns & Payment of Service Tax through Online Banking. Preparation of Monthly Provisional Profitability Statement for Business Planning. Application for Online Form No. 16A / Form No. 16 from TDSCPC Website. Application for Online VAT Forms i.e. Form “C”,”H”, “F”. Show less

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  GHAZIABAD SHIP BREAKERS PRIVATE LIMITED

  Jul 2011 - Dec 2012

  Sr. Accounrant

   Maintenance & Updating of Day to Day accounting in computerized software. Data Entry of Excise / Non-Excise – Purchase / Sales, Bank / Cash / Journal Etc. Day to Day Reconciliation of Bank statement and Bank Book (Through Online Banking). Maintenance of Production & It’s Stock Register through Computer Software day to day. Preparation & Finalization of Stock Statement against Enjoyment of Secured Loan from Banks. Preparation & Finalization of Bank Reconciliation Daily Basis for Auditors and Company’s Key Personor Chairman. Preparation & Finalization of ROC Returns of Companies as per Companies Act 2013. Online Govt. (Direct & Indirect) Taxes Payment through Net Banking Facility. Preparation & Filling of Vat Online Returns KVAT Form 100. Preparation & Filling of Professional Tax Online Returns (Karnataka). Preparation & Filling of TDS & TCS Original & Correction Returns. Preparation & Filling of Central Excise Returns i.e. ER-1, ER-6, ER-4 & ER-5. Preparation & Filling of Service Tax Returns & Payment of Service Tax through Online Banking. Preparation of Monthly Provisional Profitability Statement for Business Planning. Application for Online Form No. 16A / Form No. 16 from TDSCPC Website. Application for Online VAT Forms i.e. Form “C”,”H”, “F”. Show less

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  Goyal & Co | Hariyana Group

  Jan 2013 - Jan 2015

  Manager - Accounts and Finance

  Accounts M Maintenance & Updating of Day to Day accounting in computerized software. Data Entry of Excise / Non-Excise – Purchase / Sales, Bank / Cash / Journal Etc. Day to Day Reconciliation of Bank statement and Bank Book (Through Online Banking). Maintenance of Production & It’s Stock Register through Computer Software day to day. Preparation & Finalization of Stock Statement against Enjoyment of Secured Loan from Banks. Preparation & Finalization of Bank Reconciliation Daily Basis for Auditors and Company’s Key Personor Chairman. Preparation & Finalization of ROC Returns of Companies as per Companies Act 2013. Online Govt. (Direct & Indirect) Taxes Payment through Net Banking Facility. Preparation & Filling of Vat Online Returns KVAT Form 100. Preparation & Filling of Professional Tax Online Returns (Karnataka). Preparation & Filling of TDS & TCS Original & Correction Returns. Preparation & Filling of Central Excise Returns i.e. ER-1, ER-6, ER-4 & ER-5. Preparation & Filling of Service Tax Returns & Payment of Service Tax through Online Banking. Preparation of Monthly Provisional Profitability Statement for Business Planning. Preparing Account Finalization and Income Tax audit individually. Application for Online Form No. 16A / Form No. 16 from TDSCPC Website. Application for Online VAT Forms i.e. Form “C”,”H”, “F”. Application for Online Goods State Clearance Form i.e. E Sugam (Karnataka VAT). Preparation of submission file for Income Tax / VAT / Excise‘s Audit or Scrutiny.anager Show less

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  EXL

  Feb 2015 - Nov 2016

  Sr. executive Canada Corp. Taxation

   I was into Canada Corporate Accounting and Tax. Progressed from the role of a preparer to Supervisor in Canada Corporate accounting and Taxation. Have experience in training new recruits on the Canada Corporate client specification, accounting &tax software. Worked on Canada corporate accounting up to finalization of accounts. Passed required adjusting entries in Caseware (Client specified accounting software). Prepared financial statements from client provided data. Prepared of tax return based on financial statements in Profile (Client specified software). Client communication through mails for requesting Missing data. Show less

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  Datamatics Business Solutions

  Jan 2017 - Feb 2019

  Handling team and solved the queries for Canada corporate accounting and Tax return. Review preparer work and finalizing NTR (Notice to Reader) and T2 Canada corporate tax return. Train new tem member on Canada corporate accounting and Tax return. Assigning work to Team of around 10 people and make them to finish the work within deadlines. Client communication through Weekly telephone calls and email for requesting Missing data Handling every week process client call. Worked on various process documents which reduced process time of team members. Worked on Audit and review engagements for Canada Corporate clients. Sets benchmarks and targets for team members to achieve. Reviews team performance metrics as prepared by Performance Analyst and Quality AssuranceSpecialist. Show less Handling team and solved the queries for Canada corporate accounting and Tax return. Review preparer work and finalizing NTR (Notice to Reader) and T2 Canada corporate tax return. Train new tem member on Canada corporate accounting and Tax return. Assigning work to Team of around 10 people and make them to finish the work within deadlines. Client communication through Weekly telephone calls and email for requesting Missing data Handling every week process client call. Worked on various process documents which reduced process time of team members. Worked on Audit and review engagements for Canada Corporate clients. Sets benchmarks and targets for team members to achieve. Reviews team performance metrics as prepared by Performance Analyst and Quality AssuranceSpecialist. Show less

  • Team Lead - Canada Corp. Taxation and Accounting

    Sept 2017 - Feb 2019

  • Sr. Accountant

    Jan 2017 - Aug 2017
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  QX Global Group

  Feb 2019 - Jan 2022

  Assistant Manager - External Client services (Canada region)

  Responsibilities: Handling team and solved the queries for Canada corporate accounting and Tax return. Review preparer work and finalizing NTR (Notice to Reader) and T2 Canada corporate tax return. Review of different types of Canadian corp. tax returns prepared by team members. Preparation and Review of Case-ware NTR, T2, T1, T3, T5013, T3010, T106, T1135, T5018, CCH, Audit template Conversion, FS Conversion, Review template Conversions, Investment write-ups. Train new team member on Canada corporate accounting and Tax return. Assigning work to Team of around 10 people and make them to finish the work within deadlines. Client communication through Weekly telephone calls and email for requesting Missing data. Handling every week process client call. Worked on various process documents which reduced process time of team members. Worked on Audit and review engagements for Canada Corporate clients. Sets benchmarks and targets for team members to achieve. Reviews team performance metrics as prepared by Performance Analyst and Quality Assurance Specialist. Handling new hiring for team (2nd level of interview). Currently handle 3 projects with team size of 13-15 team members. (Canada Corp. tax and Book-keeping projects) Able to communicate with client on engagements & different internal teams in SDC as & when required. Meeting utilization targets by means of managing works as well as being open to opportunities outside own LOS. Handling Company’s Marketing calls for Operation side. Show less

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  EXL

  Feb 2022 - now

  Lead Assistant Manager - Operations - Tax Co - Sourcing

  Responsibilities: Handling team and solved the queries for Canada corporate accounting and Tax return. Review preparer work and finalizing NTR (Notice to Reader) and T2 Canada corporate tax return. Review of different types of Canadian corp. tax returns prepared by team members. Preparation and Review of Case-ware NTR, T2, T1, T3, T5013, T3010, T106, T1135, T5018, CCH, Audit template Conversion, FS Conversion, Review template Conversions, Investment write-ups. Train new team member on Canada corporate accounting and Tax return. Assigning work to Team of around 10 people and make them to finish the work within deadlines. Client communication through Weekly telephone calls and email for requesting Missing data. Handling every week process client call. Worked on various process documents which reduced process time of team members. Worked on Audit and review engagements for Canada Corporate clients. Sets benchmarks and targets for team members to achieve. Reviews team performance metrics as prepared by Performance Analyst and Quality Assurance Specialist. Handling new hiring for team (2nd level of interview). Currently handle 3 projects with team size of 13-15 team members. (Canada Corp. tax and Book-keeping projects) Able to communicate with client on engagements & different internal teams in SDC as & when required. Meeting utilization targets by means of managing works as well as being open to opportunities outside own LOS. Handling Company’s Marketing calls for Operation side. Show less