Yogesh Patharwat

Experience

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  SAHADEV SALES CORPORATION

  Dec 2011 - May 2015

  Senior Accountant

  • Accounting. • Taxation & reports.• Bank reconciliation, posting and balancing.• Reports on debtors and creditors.• Monthly management account preparation.• Maintain Inventories Report, Store Ledger & Bin card.• Prepares payments by verifying documentation and requesting disbursements.• Monitored & recorded company expenses,• Financial report, audit, audit preparation & co-ordinate the audit process.• Maintain all registered, Books of A/c’s & Administrative Files.• Improve the operational systems, processes and policies in support of organizations mission -- specifically, support better management reporting, information flow and management, business process and organizational planning.• Play a significant role in long-term planning, including an initiative geared toward operational excellence.• Oversee monthly and quarterly assessments and forecasts of organization's financial performance against budget, financial and operational goals.• Contribute to short and long-term organizational planning and strategy as a member of the management team, etc. Show less

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  Alpha Plastomers

  Jun 2015 - Nov 2015

  Accounts Officer

   Accounting Compliance to Audit Queries. Cash Payment & Journal Vouchers Taxation, Return submission & Reporting. Internal Audit & Control. Reporting to HOD and director. etc

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  Kirloskar Electrodyne Ltd. ( Now Envair Electrodyne Ltd.)

  Jan 2016 - Mar 2017

  Finance Officer

  • Handling Income Tax Assessment Orders, Scrutiny, etc.• Handling Sales Tax Assessment Orders, etc.• Handling Excise Scrutiny.etc• Statutory Compliance – TDS, Service Tax, Vat, Excise.• Conduct Internal Audit and prepare Internal Audit Report.• Direct & Indirect Tax Compliance.• Bank Guarantees• Compliance to Audit Queries.• Prepare Financial Statement- Unaudited / Audited – Quarterly/Yearly. • Prepare Tour and Travel Statement.• Bank Payment Disbursement• Reporting to HOD and director.• Maintain all registered, Books of A/c’s & Administrative Files.• Maintain company filing Storage & Security of all transaction documents. Show less

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  Godrej Group

  Mar 2017 - now

  Officer - Accounts