Tausif Fruitwala

Experience

1. Account Assistant

   Astra Polymers

   Jan 2022 — Present

   Processed RM, PM, Consumables & spares, and service invoices in SAP FICO. Managed accounts payable, including TDS deduction, petty cash, and debit/credit notes. Prepared GSTR-1, GSTR-3B returns; handled monthly TDS payments and return filings. Ensured SEZ invoice endorsement & forwarding to vendors. Managed AR activities including sales invoice posting, credit checks, and proforma invoicing. Participated in month-end closing activities, including: Posting pre-paid expense entries, GR/IR and SR/IR clearing, Debit balance review and follow-up for resolution, Vendor and debtor balance reconciliation and clearing, General ledger review and adjustment to ensure accurate financial reporting.

Education

• Maharaja Sayajirao University of Baroda, Vadodara

  Master's degree

  2011 — 2012