Varsha Shukla
Mumbai
Summary
An enthusiastic and passionate Accountant having 8+ year experience in the field of Finance & Accounts, looking forward to new opportunities to venture into. To work in a challenging environment that provides opportunity to learn key technologies, be an effective team player in developing & managing projects and to be an asset for the organization by delivering the best of my capabilities.
Overview
10
10
years of professional experience
Work History
Accounts Executive
Condot System Pvt Ltd
04.2018 - Current
- Prepare and maintain the accounting in Accounting Software
- Physical Cash Verification, Proper Monitoring Cash Suspense, and Settlement on Daily Basis
- Banking all cheque-related matters, correspondence with the bank
- Preparation of Bank Reconciliation Statement
- Reconciliation of Ledger balances e.g., Bank balances, Receivables, and payables etc
- Prepare GSTR1, GST3B data and Payment
- Preparation of Vendor payments and accurate posting of the same in accounting systems
- Checking GSTR2A as per Our Records
- Payment of PF, ESIC, PT Payment before due date
- TDS Working and Payment before due date
- Prepare and keep the vouchers and all documents for account to be ready for internal and external Audit
- Calculating and checking to make sure payments, amounts and records are correct
- Providing support to the accounting department
- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail
- Cross verification of the daily accounts with necessary supporting documents
- Assisting with audits, fact checks, and resolving discrepancies
- Providing monthly MIS data
- Prepare monthly reports and submit them to the HOD
- Receiving and processing all invoices, expense forms and request for payment.
Accountant
Abhay & Subhash Associates (CA Firm)
01.2016 - 03.2018
- Income Tax: - Return, Preparation and Filling (Individual, Firm & Company), Follow up of refund and rectification matters and TDS Return Filling
- Accounting in Tally: - Private Limited Company, Trust, Partnership Firm, Individual – (Advocate, Doctor, Architect) Responsibilities: - Prepared VAT data and return, Filling & Issue C Form, filling monthly GSTR1, filling monthly GSTR3B, GST Registration, Bank Reconciliation Statement, Accounting Day to day Sales, Purchase, Receipts, and payments entries on time, TDS Working and Return and Income Tax Return.
Accountant
K.D. Investment Pvt. Ltd.
01.2015 - 08.2015
- Performing basic office tasks, such as filing, data entry, answering phones etc
- Performing basic admin duties
- Responsible for account opening
- Other related work.
Education
Bachelor of Commerce -
Shree Chinai College of Commerce & Economic
Andheri (E), Mumbai05-2015
Higher Secondary Certificate (HSC) - Commerce
LJNJ Mahila Sangh College
Vile Parle (East), Mumbai05-2012
Secondary School Certificate (SSC) -
B.L.Ruia High School, Vile Parle (West)
Mumbai05-2010
Skills
- Advance Excel
- Tally ERP9
- Account relationship management
- Service Coordination
- Accounts Receivable
- Invoice Processing
- General ledger maintenance
- Financial statement preparation
- Cost accounting
- Tax Preparation
- Payroll Processing
- Cash Flow Management
- Account Management
- Bank Reconciliation
- Accounts Payable
Languages
- Hindi
- English
- Marathi
Disclaimer
I hereby declare that the information provided above is correct to the best of my knowledge and belief.
Timeline
Accounts Executive
Condot System Pvt Ltd
04.2018 - Current
Accountant
Abhay & Subhash Associates (CA Firm)
01.2016 - 03.2018
Accountant
K.D. Investment Pvt. Ltd.
01.2015 - 08.2015
Bachelor of Commerce -
Shree Chinai College of Commerce & Economic
Higher Secondary Certificate (HSC) - Commerce
LJNJ Mahila Sangh College
Secondary School Certificate (SSC) -
B.L.Ruia High School, Vile Parle (West)
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