• Gender: Female
• Age: 33
• Designation: Senior Executive Accounts
• Highest Education Level: Graduate - Degree
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 10.6 Year(s)

Education

INTER CA – ICAI, Mumbai - 2013
Bachelor’s – Accounting & Finance – Nagindas Khandwala College, Mumbai – 2012

Skill Sets

Technical Proficiency
Highly proficient in MS Office applications – MS Excel, MS Word & PowerPoint.
Knowledge of Packages –Tally ERP9.
Worked on Tax-base & Win-man CA & TDS, used for preparation of Income Tax Returns.
Knowledge of GST Portal & Income Tax Website.

Work Experience

Senior Executive Accounts
From June 2019 – Present
Company profile- Manufacturer & Exporters of Writing Instruments

Job profile-
Monitoring and Processing all Payments & Expenditure statements, including Purchase Orders,
Invoices, Utility etc.
Corresponding to all vendor enquiries regarding finance, paying vendors by scheduling pay checks and ensuring payment is received for outstanding credits.
Continuous development on improving and simplifying the payment process.
Reconciling processed work by verifying entries and comparing system reports.
Analysis of accounts for producing monthly reports.
Reconciling statutory dues (TDS & TCS payable) with Trial Balance for monthly deposits and quarterly TDS returns.
Data preparation for Audits & filing Returns (self-invoices, payment & receipt vouchers, RCM
calculation etc) for GSTR1 & GSTR3B.

Accounts Assistant
From Nov 2017 – May 2019
Company profile- Manufacturer of Adhesive & Corrugation

Job profile-
Billing – Raising Clients bills and checking Suppliers bills for Tally ERP 9.
Ledger Scrutiny – Coordinating with Clients for collections and resolving related discrepancy.
Preparing monthly computation of GST Liabilities and Filing GSTR 3B & GSTR 1.
Bank Reconciliation, TDS (Deductions, Payments and Return Filling of Salaries etc.).
Payments of Advance Tax and Profession Tax of Individuals and Company.
Preparing Balance Sheet, Computation & Filing of Income tax Return for Individuals & Company.

Article Assistant
From Mar 2014 – Mar 2017
S.R. Parikh & Company, Mumbai, India

Direct & Indirect Taxation
Income Tax planning (computation of income & wealth tax liabilities) and preparing Tax Audit
Reports for Individual, HUF’s, Partnership firms and Companies.
Preparing Service Tax & T.D.S. returns, calculation of liabilities and monthly/quarterly payment
of the same.
Assisted in compiling and submission of documents to resolve Income Tax scrutiny.
Audit & Assurance
Statutory Audit of various corporate and Non-corporate clients like Partnership Firms,
Educational Institutions, Trusts etc.
Scrutiny of various ledgers i.e. Cash Book, Bank Book, Journal and BRS.
Verification of Cash & Bank balances, Vouching of Purchase and Sales ledgers.
Checking of Fixed Assets registers and depreciation there on.

Future Goals

Seeking position to utilize my skills and abilities in the Accounting, Taxation and Auditing that
offers professional growth while being resourceful, innovative and flexible.