Ref. No. : CA - 34948 - (Accounts – with 7.4 years in Plastic Industry)

Education

M.Com-I(Accounting& Finance) University Of Mumbai Institute of Distance and Open Learning 2022 Appeared
B.Com University Of Mumbai MPSP SINGH College of Arts, Commerce & Science 2017 57%
H.S.C Maharashtra State Board Smt S.T.MEHTA WOMEN Junior College of Commerce & Science 2013 60%

Skill Sets

Additional Skills: -Computing: Successfully known about MS-Word, Excel & Power Point, Tally
(ERP 9), Spectrum, Computer Hardware Course, VAT Express, WIN TDS, and WINMAN CA ERP.

Work Experience

Accountant
From - 01st September 2018 to till Date.
Company profile - CA Firm

JOb profile -
Accounts
Gained experience in preparation of Accounts in Tally & Excel.
Book Writing, Feeding all types of vouchers, Maintaining Bank Accounts, Bank
Reconciliation.
Daily Purchase and Sales Entry in Tally ERP 9
Payment to Creditors by cheque or online payment
Year end ledger confirmation for creditors & debtors
Year end accounts Finalization and solving auditors queries
Finalization of balance sheet
Entry of Opening balance from Trial Balance
TDS Compliances :- Working of Tds Summary for monthly and Quarterly Return
Online Payment of Tds
Working Knowledge of entry for Tds Return
GST Compliances: - Reconcile of Tally Input Credit with GST Portals Input
Tax Ledger-Maintain, Review , Reconcile Tax Ledger
Input Tax Credit Reconciliation-Match GSTR2B and Purchase Register to Minimize
differences to maximize set of Vender Tax Credit Reconciliation-Identify track and
communicate on Vendor wise input tax disallowances.
Output Tax Reconciliation of GSTR1 and Sales Register
Maintaining and updating the Compliances file in every month. (Like, GSTR 2B file, GSTR
3B Return file & Challan file, & GSTR 1 Return file, etc.)
GST Annual Return (GSTR 9).
Accounts & Records to Maintained Under GST-Stock Register, input tax credit availed
Output tax payable and paid, such other particulars as is prescribed.
TAX Audit / VAT Audit :- Analyzing the Business, its industry, the government regulations surrounding it &
Internal environment to identify key items in financial statements.
Reading & analyzing the financial statements (using ratio analysis, comparison, etc.) and
Comparing them with previous years figures to identify areas which need to be given
special consideration.
Preparation of tax audit report i.e. Form 3CD,3CB&3CA
Preparation & Filing Of MVAT Audit Report In form 704
Taxation: Computation of Total Income.
Online Filing of Return of Firms, Proprietors & Individuals.
Filling of MVAT Return & CST Return.
Preparing statutory books of accounts, bank reconciliation, party reconciliation and financial
reports.
Overseeing and preparing financial statements including trial balance, profit & loss account.
Preparing Projected Finance Reports of Companies.
Core Competencies: Attention to detail with good time management and organizational skills.
Capable of team work.
Extremely attentive and hardworking, confident, positive attitude.
Loyalty & Commitment toward work.

Accountant
From - 01st July 2017 To 31st August 2018
Comapny profile - logistics service provider,

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