1. RAVIKANT SHARMA
Contact No. : 08087167427 - E-Mail: Sharmaravi2504@gmail.com
Gopali enclave opp. Panjarpol Pune nashik highway, guruvihar colony Bhosari, Pune 411039
Accounts Executive – Accounts & Indirect taxation
PROFILE SUMMARY
 Over 3 years’ experience in indirect taxation and account payable, currently associated with
L’Oreal India Pvt. Ltd. (on payroll of Rathi Rathi & Co.) as Account Executive.
 Effectively handled all the work of indirect taxation – Excise, service tax, Value added tax, central
sales tax, Customs etc.
 Effectively handled the account payable profile
 Ability to handle complete work of indirect taxation.
 Problem solving capabilities and ability to respond positively to varied situations.
KEY SKILLS
 Indirect tax Management
 Tax compliance
 Account payable Management
 Account receivable management
 Financial reporting
WORK EXPERIENCE
 Currently working in L’Oreal India Pvt. Ltd. (On payroll of Rathi Rathi & co.) Since June 13 as
Accounts Executive.
KEY RESPONSIBLITIES HANDLED
 Preparation & Submission of monthly Excise Return for detail E.R - 1. (Monthly)
 Preparation & Submission of Excise Return for financial information - ER-4. (Yearly)
 Preparation & Submission Excise Return for installed capacity statement – ER-7 (Yearly)
 Service tax returns: - ST.3 Return for Service Tax. ( Six Month)
 Payment: - State excise, Central excise & Service tax duty payments on monthly basis.
 Preparation of Revenue Statement for Payment of Central Excise & Service Tax liability.
 Checking of Inputs & Capital goods & Input Service Invoices before availing CENVAT Credit.
 Monthly preparation of RG 23 A Part-I & Part II (Input), RG – 23 C Part – I Part- II (Capital
Goods), for CENVAT credit, RG 1, & Service Tax credit registers.
 Cenvat Credit: - Cenvat credit taken on good returned to factory.
 Reconciliation: - Monthly Reconciliation of Excise duty and Cenvat Credit with Accounts.
 State Excise: - Handling state excise dept. and manual documentation of records.
 Liaison with Government officials related to Excise, service tax, state excise, MVAT etc.
 MVAT: - Data Preparation for Monthly VAT Audit and MVAT Return.
 VAT Assessment:- Coordinate with corporate office in VAT Assessment
 Sales tax forms: - Application, Reconciliation, Issuing C forms to Vendors.
 Collection of C, F & E1 Form from related parties.
 Invoicing: - Creation of Sales invoices of (Raw Material, packing material, consumables & Scraps)
to related parties.
 Documentation of Destruction, AOC sample, R & I, RM PM Transfer and Purchase Return invoices.
 General ledgers scrutiny and analysis on monthly basic.
 Customer Accounting – Evaluate and Process Credit Voucher/ Debit Voucher Reque st
 Assisting in Audits - Statutory Audits, Excise Audit, and VAT Audit etc…
 Schedule preparation of Excise, service tax & VAT for Audit
 Assisting in Annual stock audit & Asset physical verification of audits.
 Accounts Payable activities including invoice processing, booking, clearance of the vendor.
 Vendor reconciliation and Bank reconciliation
 Process owner for transfer of assets to related party.

2. ACADEMICS
 Pursuing Cost and management accountant (CMA ) from The Institute of Cost Accountants of India .
 MBA (Finance) from Sinhgad management school, Pune university in 2013
 BBA from Rajasthan University in 2011.
MBA PROJECT
 Organization: “Kala Genset Pvt. Ltd Chakan, Pune
 Project Title: “To analyze & study of liquidity, profitability & solvency situations of the company by
using the technique of ratio analysis”
TECHNICAL SKILLS
 Good Exposure in SAP FICO
 Working Experience in Tally ERP 9.
 Expertise in MS Excel, MS Office & Power Point.
EXTRA CURRICULAR ACTIVITIES
 Attended the training on GST provided by BIZSOL India.
 Attended the training on GST provided by KPMG.
 Participation in 4 days state level seminar in indirect taxation arranged by Sinhgad Management
School.
 Participated in State level and National level seminar arranged by college at Sinhgad management
school, on “Fostering Entrepreneurship and Innovation for organizational excellence”
 Participated in social camps organized by the Sinhgad Management School.
 In leisure time like to involved in sports.
PERSONAL DOSSIER
Date of Birth: 25 April 1991
Address: Shanti Nagar, Jaipur road, Gangapur city (Rajasthan) Pin code: - 411039
Languages Known: English, Marathi, and Hindi