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NITIN NARAYAN SAPKAL

Dream Classic, B-5, 2nd Floor, Torna Society, Opp., Dream City Complex, Shri Ramdas Swami Marg, Shivaji Nagar, Nashik, Maharashtra, India.

Contact No. + 91 99673 19219.

E-mail : – sapkalnitin101@gmail.com

 

A position in a result oriented growing organization that seeks an ambitious and

Career conscious person, where acquired skills and education will be utilized continued growth and advancement.

Presently working as Accounts Manager at M/s. Neelsindhu Industry, It is Engineering company, production of Automobile parts, as well as specialist in Tools and Dyes making, Located at Ambad, Nashik , From January 2019 to till date .

Job Responsibilities

 

r  Maintaining of Day-to- Day books of Accounts up to Finalization

r  Preparing data / records /statement required for Vat Return, GST Return, TDS Return, Income Tax Return, etc.

r  Preparing Export invoice as per the Terms & Conditions mentioned in the Contract with Exporter.

r  Co-ordinating with Chartered Accountant for any data required for Sales Tax / Income Tax Scrutiny as per the notice received from the respective department.

r  Internal Reconciliation of Branches and Ledger of Sister Concern Company.

 

r  Accounts Payable / Receivable reconciliation with Customer /Clients.

 

r  Preparing consolidated Balance Sheet.

 

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Worked as Accounts Manager at M/s. Monsoon Foods, It is Grape Export Company located at Pimpalgaon Baswant, Nashik from Nov 2016 to December 2018.

Job Responsibilities

 

r  Maintaining of Day-to- Day books of Accounts up to Finalization

r  Preparing data / records /statement required for Vat Return, GST Return, TDS Return, Income Tax Return, etc.

r  Preparing Export invoice as per the Terms & Conditions mentioned in the Contract with Exporter.

r  Co-ordinating with Chartered Accountant for any data required for Sales Tax / Income Tax Scrutiny as per the notice received from the respective department.

r  Internal Reconciliation of Branches and Ledger of Sister Concern Company.

 

r  Dealing with bank for the Forex Transaction as good as BRC compliance for packing subsidy.

r  Accounts Payable / Receivable reconciliation with Customer /Clients.

 

r  Preparing consolidated Balance Sheet.

 

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Worked as Accountant cum  Internal Auditor Terna Medical College of Terna Public Charitable Trust as from July 2008 to Oct 2016 – Nerul, Navi Mumbai.

Job Responsibilities

 

r  Maintaining of Day-to- Day books of Accounts up to Finalization

 

r  Internal Reconciliation of Trust and other units.

r  Co-ordinating with Internal Auditors.

 

r  Internal Audit of all institution of Trust.

 

r  Preparing data / records for Income Tax scrutiny.

 

r  Internal Audit / Checking of Trust’s all colleges and institutes.

 

r  Preparing consolidated Balance Sheet.

 

r  Internal Audit / Checking of Trust’s all colleges and institutes.

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Worked as a Accountant with M/s. Gokhale Associates , Vashi, Navi Mumbai

400 705.It is a Chartered Accountant Firm, for the period from October 2006 to June 2008.

 

Job Responsibilities

 

r  Maintenance of Day-to- Day books of Accounts up to Finalization

r  Preparation TDS , FBT , Service Tax , Sales Tax Challans and Return.

 

r  Reconciliation of Debtors and Creditors Accounts.

 

r  Co-ordination with Statutory and Internal Auditors.

r  Registration compliance of ROC, VAT, Service Tax, Professional Tax, Shop and Establishment License.

 

r  Preparing periodical MIS Report to give management, Banks and Financial Institution.

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Worked as an Accountant with M/s. Saatveeka Steels & Alloys Pvt.Ltd. Wagle Estate, Thane from 1st October 2004 to 30th September 2006.

 

 

Job Responsibilities

 

r  Maintenance of Day-to- Day books of Accounts up to Finalization

 

r  Prepared TDS, FBT, Service Tax and VAT Returns.

 

r  Reconciliation of Debtors and Creditors Accounts

 

r  Bank Reconciliation.

 

r  Maintenance of RG-23D Register and Excise Challans.

r  Co-ordination with Statutory and Internal Auditors.

 

r  Prepared periodical MIS Report to give management, Banks and Financial Institution

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Worked as a Accountant / Audit Assistant in M/s. H.S. Modak and Company

( Chartered Accountant ) , Dadar, from the period 1st March 2000 to 30th Sept 2004.

 

Job Responsibilities

 

r  Auditing and Accounts writing Books of Accounts of Hotel, Petrol Pump, etc on manual as well as on Tally.

r  Auditing and Consolidation of Accounts of Education Institutions.

r  Auditing of Construction Companies, Co-operative Banks, Nationalized

Banks, Charitable Trust, Sports Associations, Proprietorship and Partnership A/c        .

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Worked as a Accountant in M/s. O.K. Marine Services, Colaba, from the period 1st July 1997 to 28th Feb 2000.

Job Responsibilities

 

r  Maintenance of Day to day books of Accounts up to the Finalizations.

 

r Preparation of Bills to the as per the Quotation given to the party. Trust,

r Sports Associations, Proprietorship and Partnership Accounts.

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Worked as a Accounts Assistant / Billing Clerk in M/s. Liladhar Pasoo Forwarders Pvt.Ltd. ( Custom House Agent ) Masjid Bunder, from the period 1st April 1996 to 25th June1997.

Job Responsibilities

 

r  Maintenance of Day to day books of Accounts up to the Finalizations.

 

r  Preparation of Bills to the Party as per the Quotation.
Worked as a Accountant / Audit Assistant in M/s. M.P. Sambre & Company ( Chartered Accountant ) , Kalwa, for the period 1st Feb 1995 to 31st March 1996.

Job Responsibilities

 

r  Maintenance of Day to day books of Accounts up to the Finalizations.

 

r  Internal   Audit   and maintenance of Books of Accounts of Proprietor, Partnership Firm, and Co-operative Housing Society and Consumer Society.

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Education Qualifications

Degree in B.Com ( Bachelor of Commerce ) from the Mumbai University in April 1995.

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Other Education Qualifications

Passed Government Diploma in Co-operative Housing Society and Audit ( G.D.C.& A ) Exam May – 1998.

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Personal Informations

·         Date of Birth                                           : 6th July1975.

·         Fathers Name                                        : Mr. Narayan T Sapkal.

·         Marital Status                                        : Married

·         Languages Known                              : Marathi, Hindi, English

 

Place : Nashik

 

Date : ………………….

 

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NITIN NARAYANSAPKAL

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