1. RESUME
SAMEER SULTAN SHAIKH
MOB – 09011391247
Email: sameersultan11@gmail.com
Objective
Seeking a challenging position to create a benchmark in my field of work with
Greater determination, and work with dedication, devotion and commitment.
Experience
VOLKSWAGEN INDIA PVT LTD
(On Behalf of R.B Sharma & Co. C.A firm)
E-1 MIDC INDUSTRIAL AREA
CHAKAN, PUNE- 410501
Designation: Executive Indirect Taxation
Duration: - Dec 2010 to Till Date.
JOB PROFILE
Indirect Tax
1) MVAT & CST
• Monthly Working on MVAT Form 231 & CST Form IIIE & Finalize & Upload Return.
• Reconciliation with GL & Return.
• Form ‘C’&‘EI’ Received & Issued on quarterly basis & upload online on MHAVAT Site.
• Prepare Form ‘C’ & ‘EI’ Annexures and send it to Dealer & supplier for Receiving & issued.
• Prepare status of Form ‘C’ & ‘EI’ weekly basis.
• WCT TDS (Work contract TDS) make a payment on WCT on monthly basis.
• Issued WCT certificate on Monthly basis on Form 402.
• Prepare annual WCT return Form 405.
• Prepare Vat Audit Form 704. Finalize & upload Form 704.
• Reconciliation with Balance Sheet.
• Work on refund Audit Form 501 & upload Form 501.
• Currently coordinate VAT Assessment related issued with Sales Tax Authorities.
Co – Ordinate with Sales Tax Officers for VAT / CST/ Form C & Refund related issues.
2) Service Tax
• Calculation on Service Tax Liability for Payment & make Online Payment (Monthly).
• Working on Service Tax Return & Filing Return (Half Yearly).
• Reconciliation with GL & Service Tax Return on monthly Basis.

2. Rasandik Engineering Industries Ltd.
Plot no D 82, 83 Ranjangaon MIDC,
Shirur dist.-Pune
Designation: Account Officer
Duration: - May 2009 to Nov 2010.
JOB PROFILE
• Booking of Sales & Purchase invoices entry in Erp System)
• Bill Passing of Raw Material, Expenses Bill, Capital Bills & Service Bills
• Assisted in Month End Closing and Year end close.
• Rectified escalated accounts payable & receivable issues from vendors.
• Goods Receipt note, Preparation of Debit Note /Credit Note.
• Reconciliation with GL, vendor & bank payment.
SAP
• Support for ISACII in SAP new system implementation with IT Team.
• Support IT Team in SAP for new purchase & Sales Register implementation.
• Working in SAP for Sales Tax Return, GL Reconciliation, vendor & customer Reconciliation.
• Passing JV for Setoff entry’s in SAP.
Professional Qualification
Appear for inter C S (Company Secretory).
Academic Qualification
Examination
passed
School / College Board /
University
Year of passing
B.Com Malpani
Commerce
College
Pune University 2009
• Tally financial accounting (4.5. 5.3, 7.5, 8.1) 1 year
• Successfully Completed Vocational Computer Course 3 year’s
• Having Knowledge of M.S. Office: MS Word, MS Excel
• MS- CIT (With 66%)
Computer Knowledge
• SAP
• Tally

3. • ERP
• Excel
• MS Office
STRENGTHS
• Quick learn of new things and implement also.
• Achievement oriented with efficient management skills.
• Ability to manage situations and adaptability.
• Good communication, interpersonal, learning and organizing skills.
• Ability to manage stress, time and people effectively.
Personal Particulars
Date of Birth : 5th Dec, 1986
Gender : Male
Mother’s Name : Mrs. Madina
Nationality : Indian
Marital Status : Married
Languages known : English, Marathi & Hindi
Local Address
SAMEER SULTAN SHAIKH
Flat No-12, Building B2
Sawant Nagari near Railway Gate,
Bopodi, Pune-412105.
Permanent Address
SAMEER SULTAN SHAIKH
Vijay Nagar, Kuran Road,
Tal – Sangamner, Pin Code - 422605
Dist – Ahemadnagar
Maharashtra.
Declaration
I hereby confirm that all the above information is correct to the best of my knowledge.
Date: ……………………..
Place: Sameer Shaikh