• Gender: Female
• Age: 43
• Designation: Accounts Manager
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Preferred Location: Kandivali
• Work Experience: 23 Year(s)

Education

Chartered Accountant (Nov 2018)
B.Com - (69%)

Skill Sets

M.S Office, Tally ERP 9 & Tally Prime, Taxbase, Vat Express, Spectrum (Zen IT, Service tax, VAT, ROC), 5M ERP software, Advance Excel

Work Experience

Accounts Manager
From - Jan 2022 to till date
Company profile - Manufacture of other fabricated metal product metal working service activities.

Job profile -GST - GST Registration, Return Fillings, Invoicing, Accounting, GST Refund, GST Reconciliation of ITC , GST Annual return & GST Audit. Updated with GST Amendments.
Income Tax- Computation of tax for all classes of taxpayers and E filing of returns.
Computing quarterly advance tax working, computing yearly tax provision & differed tax working.
TDS- Supervise and ensure or timely TDS, TCS Payment & Return filling, Rectification or Revision of TDS return. Application for Lower TDS Certificate.
Responding to the notices issued by Income Tax & Sales Tax authorities, GST notices. Attending before the Income Tax authorities as Authorized Representative
VAT- E filling of vat return, Vat Refund, Vat audit, Filling Profession tax returns. Replying & attending various notices from Department. Preparation of Appeal Documents for Mvat & CST.
Service Tax- Ensuring registration of taxable services, determining the service tax liability on a monthly / Quarterly basis for various categories of services, calculating and availing input credit on monthly basis.
Accounting, Audit & Assurance Matters - Audit- Auditing of Books of Accounts (Tax audit & statutory audit): Preparing & E-filling of audit
reports in form 3CB, 3CD of trading, Manufacturing and service industry.
Accounts- Finalization of accounts, preparation of financials as prescribed by law for proprietary concerns, partnership firms.
Preparation of Financials as per Schedule III of public and private limited companies independently. Ensure preparation of financials as per Accounting Standards.
Preparation of Cash flow statement.
Consolidation of Financials of companies as per AS-21.
Reviews general ledger, inter-company balances on a monthly basis to ensure accuracy of posting.
Ledger Scrutiny, trade receivables, trade payable, Bank reconciliation, Stock verification, Payroll
Manage and oversee monthly, quarterly, and annual closing activities.
Collaborate with external & internal auditors to ensure successful audit result and compliance.
Assist in compilation of information for the company annual tax return
Makes and implements recommendations to improve accounting processes and procedures.
Preparation of Projected Financials.
Preparation & reporting of project wise revenues, costing & margin.

Accounts Manager
From - Oct 2019 to Jan 2022
Company profile - Chartered Accountant firm.

Accounts Manager
From - Mar 2019 to Sep 2019
Company profile - Lasons India Private Limited

Senior Accountant
From - Jan 2018 to Sep 2018
Company profile - Gunina Commercials Pvt Ltd

Senior Assistant
From - Feb 2013 to Sep 2016
Company profile - Mahesh Tejwani (Ca Firm)

Accounts Executives
From - Oct 2009 to Jun 2012
Company profile - Syndrome Technologies Pvt Ltd

Senior Assistant
From - January 2006 to Sept 2009
Company profile - J M Mathuria & Associates

Accountant
From - Jun 2004 to Dec 2005
Company profile - P. Bhagwandas

Assistant (Taxation)
From - July 2002 to May 2004
Company profile - Arvind Shah & Associates (CA Firm)