Objective :
Seeking a career that gives the chance to constantly learn, upgrade, prepare myself for newer challenges, to grow professionally and helps to fulfill the expectations of Company & attain standards of corporate performance of the Company.
Educational Qualifications :
** B.Com, 2013, 74.85%, Guru Nanak Khalsa College, Matunga (Mumbai University)
** HSC, 2010, 72.33%, A.E.S Junior College/ Maharashtra
** SSC, 2008, 63.53%, S. S. M. M. C. M. Girls High School/ Maharashtra Board
Computer Literacy :
** Proficient in the use of MS Office applications like Word, Excel and PowerPoint.
** Comfortable with Internet application in extracting information and for Communication Purpose
** Well verse with Tally ERP-9. Responsible for maintaining and updating ERP Entries.
Work Experience :
Orgnatisation : Jayshree Dagli & Associates (CA & CS Firm) Location-Fort- Mumbai,
Designation : Manager (Accounts) Tenure: July 2015 to Present
Work Area :
** Calculation of GST with Tally ERP-9 (Registration, Return Filing-GSTR-3B, GSTR-1)
** Service tax and calculation, payment and Half yearly return Filing
** TDS calculation, payment and quarterly return Filing & Issue From 16A
** Statutory online Payments (Income Tax, TDS, Service Tax, GST)
** Keeping & maintaining Salary account
** Handling professional accounts of two firms
** Maintaining schedule for Fixed Deposits and TDS element
** Preparation of bank reconciliation on daily basis
** Preparation and Maintenance of various Registers.
** Handling bank related activities. (i.e. RTGS, NEFT, DD, issuing Cheques etc) and net-banking transactions and also visit bank for office work
** Preparing Weekly and Monthly Outstanding list of clients and follow-up with client regarding pending payment time to time.
** Assists to Computation of Taxable Income, file Income Tax Return
** Assisting in closure of Accounts & Audit and Finalization Balance sheet & Profit & Loss account.
** Keeping & maintaining day to day all accounting and administration work on Tally ERP-9
** Enter posting of purchase, sales, payment, receipt collection & journal voucher.
** Reconciliation of TDS with Trace copy 26AS
Orgnatisation :
Atcomaart Services Limited.
Location-Wadala-Mumbai Designation :Account Assistant Tenure: Nov -2013 to June-2015
Work Area :
Enter posting of purchase, sales, payment, receipt collection & journal voucher.
** Verification of bills & reconciliation of total turnover.
** Calculation of Salary, Labour Welfare Fund, PF and ESIC and payment for the same
** Handling Reconciliation of Bank Statement at the end of month 23 Companies.
** Maintain cash transaction & petty cash book
** Preparing outstanding list of Debtor & making Payment follow-up.
** Preparing of Tax invoices, Vouchers
** Sales & Purchase total reconciliation of accounts calculating VAT.
** Reconciliation of Bank Statement at the end of month.
** Assisting for Income Tax Audit. Sales tax audit
** Service Tax, Vat Return, Income Tax E Return Filling Also assisted in solving Sales Tax & Income Tax Scrutiny & refund application procedure
** Also visit to Sales Tax, Income Tax, Provident Fund, Labour welfare Fund, Profession Tax office for solving queries.
** Assist in Accounts up to finalization of 23 Private limited companies and income tax return filing.
Others :
** Assisted in preparation of Financial Result and Finalization of Accounts for Annual Report
** Quarterly Compliances of Vaarad Ventures Limited which is an NBFC Company and listed in BSE and sister concern of Atcomaart Services Limited.
** Assist to Filed 23AC, 23ACA (Normal and XBRL) with ROC and filing AOC-4 and MGT-7
Skills :
** Received extra monetary reward for finalisation of accounts solely & Income tax scrutiny.
** A well organised individual who can thrive under pressure.
** Possess efficient communication and interpersonal skills
** Can work proficiently in a team with the objective of successful job completion.
** Possess good numeracy and PR skills.
** Possess good administrative skills.
** The ability to maintain clear and accurate financial records.
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