Yogesh Surase

Finance & Accounts professional with 5+years of progressive experience in Accounting, Taxation, GST Compliance, Audit Coordination, and Financial Operations. Currently working as Sr.

Accounts

Executive, handling end-to-end statutory compliance, reconciliations, and financial reporting. Seeking a Sr.

Accounts

Executive role to contribute leadership, analytical skills, and compliance expertise toward organizational growth.

Senior Accounts Executive - M/s AMAP TECHNOLOGIES PVT LTD.

(2024-05)

Senior Accounts Executive - M/s SHRI AMRUT SAI DEVELOPERS PVT LTD.

(2021-03 - 2024-04)

• Handling complete GST compliance including return filing and audit preparation
• GST Annual Return working and filing (GSTR-9 & GSTR-9C)
• Reconciliation of GST Receivable & Payable accounts
• Bank, Party & Material Reconciliations
• Issuing Debit/Credit Notes
• TDS & TCS calculation, payment & quarterly return filing
• PF & ESIC monthly compliance and returns
• PTRC & PTEC working and annual return filing
• Salary processing & online disbursement
• Coordinating with auditors during statutory & internal audits
• Purchase & sales accounting
• Accounts payable & receivable reconciliation
• Internal audit documentation & support
• Cash handling and daily cash book maintenance
• Voucher preparation and journal entries posting
• Ledger maintenance for Debtors, Creditors, and General Ledger accounts
• Purchase Booking accounting and vendor reconciliation
• Accounts reconciliation and ledger scrutiny
• GST return working, tax calculation, and timely payment
• Sales tax compliance and statutory support
• Scrutiny and review of Ledger Accounts and preparation of Bank Reconciliation Statements
• Ensuring timely compliance of Government statutory payments including GST
• TDS computation, online payment, and quarterly return filing
• TCS calculation, payment processing, and quarterly compliance
• Preparation and filing of PF & ESIC monthly returns
• PTRC computation, payment processing, and annual return filing
• PTEC computation, and timely payment
• Monitoring statutory compliance schedules to ensure zero penalties and timely submissions
• Sending overdue reminders and payment advice emails to customers and suppliers
• Proper filing, documentation, and record maintenance
• Preparation and filing of GST Returns (GSTR-1, GSTR-3B)
• Detailed verification of Purchase, Sales, Debit Notes, Credit Notes, and Journal Voucher entries
• Reconciliation of GST Receivable & GST Payable accounts
• Input Tax Credit (ITC) reconciliation with GSTR-2A/2B
• Debtors & Creditors ledger reconciliation
• Material and inventory reconciliation
• Ledger scrutiny and correction of discrepancies
• Preparation and issuance of amendment-wise rate difference Debit Notes and Credit Notes as per revised pricing agreements
• Verification of rate differences against Purchase Orders, invoices
• Accounting and reconciliation of rate variance entries in books
• Coordination with customers and vendors for approval and settlement of rate difference adjustments
• Ensuring proper GST impact and compliance on Debit/Credit Notes

Junior Accounts Executive - M/s UNITED GENSETS PVT LTD.

(2020-01 - 2021-02)

B. Com - Bachelor of Commerce - Dr. BAMU Chh. Sambhajinagar (2018)