• Gender: Female
• Age: 34
• Designation: Accounts Executive
• Highest Education Level: Graduate - Degree
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 13.5 Year(s)

Education

T.Y.B.Com from Valia College of Commerce (Mumbai University) in March 2011
H.S.C from Valia College of Commerce (Maharashtra Board) in March 2008
S.S.C from The Girls High School (Maharashtra Board) in March 2006

Skill Sets

Knowledge Of MS – Word, MS – Excel (Data validation, Mail Merge, VLOOKUP, Pivotable, Subtotal)

Work Experience

Accounts Executive
From Aug 2013 – Till Date
Company profile- Real Estate company

Job profile-
Working knowledge of TDS
Registration of TDS on E-filing and Traces site
Prepare TDS Summery in Excel on monthly basis for TDS payment
Uploading TDS return online on Traces site on Quarterly basis
Generate TDS certificate online on Quarterly basis
Revise return and Correction of TDS as per requirement
Working knowledge on GST
Registration for GST number
Prepare summery of GST on monthly basis
Uploading GSTR1and GSTR3B returns on both monthly basis and Quarterly basis
Reconciliation of GSTR2A and GSTR2B
Professional tax
Registration for PTRC and PTEC number
Monthly working of professional Tax for Payment
Monthly, Annually online filling returns of professional Tax
Annually Payment of PTEC
Day to Day Entries on Tally 9 ERP i.e.: Payment, Receipt, Purchase, Sales, Journal, Credit Note, Debit Note etc.
Monthly Bank Reconciliation
General banking operations, including visiting bank for various banking work
Preparation of vendors payments
Working knowledge on Petty Cash and Petty Cash Entries On Tally
Payment Of ESIC, EPF on Monthly basis

Income Tax Finalization
Preparation of Financials Statements
Finalisation of Books of Accounts of Partnership Firms and Individuals
Computations of Total Income and Tax Liability of Partnership Firms, Individuals as well as filings the ITRS
Online Income Tax Payment
Online Uploading Income Tax Returns on e-filing site
Fill up finalized data in Income Tax Software
Assisting Seniors for Solving Scrutiny Matters Like Document Preparations, Different type of working/ Report in Excel or Word,
Reporting Portals Tally 9ERP FOR accounting, Flexi TDS for TDS, & TAXBASELANE ,Winman FOR Income Tax
ROC related work uploading various forms in MCA (Minister of corporate affairs)

Account Assistant
From Oct 2012 – May 2013
Responsibilities includes:-
Accounting Banking Entries (Payment ,Receipt , Journal )
Accounting Purchase Bills Entries
Accounting Sales Bills Entries
Bank Reconciliation Statement.
Maintaining Petty Cash Book
Knowledge about TDS

Organization: Leaders Electrical Pvt Ltd
Designation: Account Assistant& Sales Assistant
Duration: Feb 2012 – Sep 2012

Responsibilities includes:-
Accounting Banking Entries
Accounting Purchase Bills Entries
Accounting Sales Bills Entries
Follow up from the customers.

Organization: C.A. I . R. SHETTY & CO.
Designation: Account Assistant
Duration: April 2009 to March 2010

Responsibilities includes:-
Accounting Banking Entries
Accounting Purchase Bills Entries
Accounting Sales Bills Entries
Audit of Pvt. Ltd & Public Ltd. Co.
Audit of Partnership Firms

Future Goals

To Work in a dynamic environment that provides me a wide spectrum of experience and exposure and to undergo a continuous learning process.