• Gender: Female
• Age: 38
• Designation: Assistant Manager Accounts
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 16 Year(s)

Education

B. Com March 2008 D.G. Ruparel College, Matunga 61.86 %
H. S. C. Feb 2005 D. G. Ruparel College, Matunga 68.00 %
S. S. C. March 2003 Mahatma Jyotiba Phule Kanya Shala, Dadar 77.86 %

Skill Sets

MSCIT COMPUTER COURSE (GOVT.)
TALLY 7.2
TALLY.ERP9

Work Experience

Assistant Manager Accounts
From- July 2021 to till date
Company Profile- Leading Purveyors of Fine Jewellery, Luxury Watches and Accessories

Executive officer (Accounts)
From- October 2013 to May 2021
Company Profile- Industrial Machinery Manufacturing

Job Profile-
Taxation :
Compilation of GST Return, reconciliations and accounting
E-Payment of Taxes, E-Filing of TDS Return
Preparation of TDS, VAT, CST, PT, MLWF Calculations & Challans,
Processing salary including income tax calculation
Online application of C/H/E-Forms issuable. Keeping record of forms receivable.

Finalization & Audit :
Finalization of accounts, preparing audit related workings
Workings for income tax /sales tax assessments as per requested formats.
Monthly closing, revaluation of forex
Preparing statements for income tax assessment, excise audit etc.
Reconciliation of intercompany & vendor accounts
Inter branch stock transfer reconciliation
Reconciliation of income as per books and income as per 26AS

Export Documentation :
Coordination with forwarder for Export related documentation, pending drawback
Submission of export documents at bank & applying for Bank realization statement.
Foreign outward remittance, 15 CA application
Submission of documents at bank for LC claim.

MIS :
Fortnightly Report for Receivables & Payable
MIS with other related workings.

Accounting :
Verification of Purchase invoices, recording entries as per cost center & processing payments
Issue of sales & export invoices & recording entries as per cost centre
Bank, Cash, Journal Voucher, Debit/Credit Note entries
Reconciliation of bank, branch accounts & party/vendor ledgers
Keeping record of bank guarantees issued/received and seeking extension/cancellation as per order/contracts

Finance Officer
From- July 2012 to October 2013
Parveen Industries Pvt. Ltd.