1. Shree Sadan, Antora Phata,
Near Hotel Marquis Manthan
Tal: Pen, Dist: Raigad,
Pin: 402107.
Mob: 9158804494
mahendra.thale@rediffmail.com
Objective : To Work with dedication for the growth and expansion of the
Organization and looking for the enhancement of my
knowledge and career
Educational Qualification :
Passed Professional Examination II (C.A. INTER) conducted by INSTITUTE OF
CHARTERED ACCOUNTANTS OF INDIA in November 2006.
Exam Passed Board/University Year Percentage Class
M.Com.
(Advance Accounting &
Business Taxation )
Pune May-2006 52% Second Class
B.Com. Mumbai March-2004 60.57% First Class
H.S.C. Mumbai Feb-2001 67.33% First Class
S.S.C. Mumbai March-1999 67.20% First Class
Computer Proficiency : Swift India at NIIT, Pen.
Contents: MS Word, MS Excel,
MS PowerPoint, Internet.
Honor in Web Applications (HWA) at NIIT, Pen.
Contents: MS Word, MS Excel, Tally7.2,
DOS, JAVA, HTML, SQL, C++,
Visual Basic.
Work Experience : Seven years’ experience as below
Current working as a Taxation Manager with Securens Systems Pvt. Ltd. Mahape, Navi
Mumbai since June 2014
My Responsibilities includes –
Performing audit work & tax audit work,
Computation of Taxable income & Tax liability,
Computation of VAT Liability & Set off any available,
Mahendra Thale
2. Filing of Income Tax, Service Tax, Professional Tax & VAT Returns
E-filing of Income Tax Returns, Service Tax Returns & VAT Returns
Computation of Service Tax Liability,
Checking Cenvat Credit available,
Matters related with sales tax statutory forms like C forms
Preparation of e-Tds Returns, TDS Certificates,
Preparation of monthly provisions, prepaid expenses, prepaid insurance etc.
Preparation of various schedules for TAX Audit, VAT Audit and Statutory Audit.
Previously worked as a Taxation Executive with Loha Ispaat Ltd. Khalapur,Raigad from Feb
2012 to June 2014
My Responsibilities includes –
Compliance with Income Tax, Wealth Tax, Service Tax & VAT,
Assessment & Appeals,
Inter-Company Reconciliations,
Any other taxation related work given by HOD & management from time to time.
SAP FI Module Profile
Bank Reconciliation,
To book invoices in FI Module
Account Scrutiny,
Payments and Cheque Preparation,
Reconciliation of debtors & creditors,
Previous Work Experience –
Worked as a Accounts Manager with Delite Foods Pvt. Ltd., Vashi, Navi Mumbai from June
2010 to Jan 2012.
My Responsibilities includes –
Managing Accounts staff & Accounts Department,
3. Proper check on accounts department work,
Co-ordination with Banks & Financers,
Computation of Taxable income & Tax liability,
Computation of VAT Liability & Set off any available,
E-filing of Income Tax Returns, Wealth Tax Returns, Service Tax Returns & VAT
Returns
Preparation of e-Tds Returns, TDS Certificates,
Preparation of Trail Balance & Balance sheet,
Co-ordination with Auditors & Government Revenue Departments.
Worked with ‘Dhanesh Shah & Co.’ Chartered Accountants as an Audit Assistant from
17th July 2005 to 27th May 2007.
Completion of Articleship Training at ‘Dhanesh Shah & Co.’ Chartered Accountants from
28th May 2007 to 28th May 2010.
My Responsibilities includes -
Performing audit work & tax audit work,
Computation of Taxable income & Tax liability,
Computation of VAT Liability & Set off any available,
Filing of Income Tax, Service Tax, Professional Tax & VAT Returns
E-filing of Income Tax Returns, Service Tax Returns & VAT Returns
Computation of Service Tax Liability,
Checking Cenvat Credit available,
Maintaining accounts in Tally Packages,
Matters related with sales tax statutory forms like C forms
Preparation of e-Tds Returns, TDS Certificates,
Representing clients before tax authorities
Bank Reconciliation/ Branch Reconciliation,
Account Scrutiny,
Computerized as well as manual accounting work up to finalization
Preparation of Trail Balance & Balance sheet, Account Payables,
Matter related with TDS,
VAT TIN Registrations, Service Tax Registrations & Professional Tax Registrations
Payments and Cheque Preparation,
4. General accounting work,
Data comparison & trending,
Reconciliation of debtors & creditors,
Any other responsibility as assigned by the reporting management.
Major assignments handled:
1) Statutory Audit of Bank branches.
Union Bank of India - Kalamboli & Panvel
Bank of India – Panvel, Indapur, Poladpur, Goregaon, Mahad, Vinhere & Pangloli
2) Income & Expenditure Audit of Bank branches.
Bank of Maharashtra – Pen, Palspa, Chirner, Shrivardhan & Borli Panchtan
3) Tax Audit of Individuals, Firms & Pvt. Ltd. Companies
Vijay Cine Services Pvt. Ltd. (Chembur)
Abhinay Jogi & Associates (Panvel)
Cine Grips (Bandra)
Rupali Constructions (Pen)
Patil Engineering Works (Pen)
NBM Construction (Pen)
Balaji Packaging (Lonawala)
Laxmi Industries (Khopoli)
4) VAT Audit of Individuals, Firms
Rupali Constructions (Pen)
Balaji Packaging (Lonawala)
Laxmi Industries (Khopoli)
R.N. Enterpries (Pen)
Shrishthi Petroleum(Pen)
5) Service Tax Audit of works contractors
Rupali Constructions (Pen)
NBM Construction (Pen)
6) Audit of Educational Institutions
Dattajirao Khanvilkar Educational Trust Alibag
Bhartiya Education Society Nagothane
7) Audit of Co-operative Bank – Murud Taluka Merchant Co operative Credit Society
8) KYC Documents Checking for loans of ICICI Bank, J B Nagar, Andheri.
9) Software Operating
SAP (at Loha Ispaat Ltd.)
EPPS (Enterprise planning processing System at Loha Ispaat Ltd.)
5. TaxBase (Income Tax)
Sensys (Service Tax)
Vat Print (VAT)
E-tds Wizard (eTds)
Personal Information :
Name in full : Mahendra Yashvant Thale.
Date of birth : 17th April 1984.
Natinality : Indian
Marital Status : Married
Languages Known : English, Hindi & Marathi
Interests : Driving, Reading, Music & Swimming
Date: Signature