• Gender: Female
• Age: 36
• Designation: Accounting
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 13.4 Year(s)

Education

2010 T.Y.Bcom Mithibai College Mumbai University
2009 S.Y.Bcom Mithibai College Mumbai University
2008 F.Y.Bcom Mithibai College Mumbai University
2007 H.S.C Mithibai College MSBSHSE
2005 S.S.C Rev C.F. Andrews High School MSBSHSE

Skill Sets

2013 Executive Programme ICSI 56.17%
2012 Integrated Professional Competence Examination (IPCC) ICAI 50.85%
2010 Orientation Course ICAI Pass
2009 Computer Training Course ICAI Pass
2009 Common Proficiency Test (CPT) ICAI 140/200
MSBSHSE

Work Experience

Accounting
From - Sept 2017- till date
Company profile - Leading manufacturer and supplier of all types of pp and pvc files and folders with brands HPS Hiren The Custodian SRS Files and Folders JPS

Job profile -
Accounting of sales, purchases, expenses, statutory payments
Match ITC in books with available in GSTR 2b and claim eligible ITC
Filing of GST returns (GSTR1/3b/9) and Income tax return.
Status check of GST return filing by supplier
Reviewing status of statutory dues and interest and penalties thereon
Verification and analysis of creditors/debtors/stock turnover
Performing background checks of prospective clients/suppliers

Article ship
From -Jan 2013-Feb 2015
Company profile - known to satisfactorily cater to the demands of its customer base

Job profile -
Performing checks for statutory dues (TDS/TCS/Service tax/PF/PT) short/Excess paid and interest and penalties thereon and
Commenting on accounting ratios: debtors /creditors/stock Turnover, net profit etc.
Checking for ineligible credit under VAT & service tax, proper approvals for payment to creditors
Reviewing of CHA invoices & verification transport, freight and other handling charges borne by company and service tax thereon
Ensuring proper accounting of cash, checks for vendor details e.g. PAN, VAT no., CST no. Also, ensuring duly & accurate TDS deduction in terms of rate and section and RCM service tax is paid
Ensuring relevant documents are in place for export/import e.g.: HSS agreement, Commercial Invoice, Packing list, Shipping Bill, Bill of Lading or Bill of Entry
Vouching daily sales & purchases, receipts & payments, and yearly discount based on turnover (PO/GRN/DC/Invoice/bank statement)
Verification of payroll monthly and check proper TDS, PF, PT are made along with leaves adjustment and timesheet
Ensuring e-mail ids of employees leaving is assigned to reporting head and gradually withdrawn from communication to adhere to compliance and prevent risks associated with confidential data being shared and drafting for employee turnover and reasons thereof with HR
Preparation of quarterly report for management on areas of improvement

Accounting
From -Jan 2012-Nov 2012
V N Mehta & Associates