Summary
Overview
Work History
Education
Skills
Certification
Interests
STRENGTH
Websites
Timeline
Generic

Ashwini K. Patil

Mumbai

Summary

Account Professional with more than 18 years of experience in Accounts and Finance. Handing GST Department for last 3 Years.

Overview

20
20
years of professional experience
2
2
Certifications
3
3
Languages

Work History

Sarawgi Shridhar & Associates (Chartered Accountants)
03.2021 - Current
  • Handling GST department
  • Handing all GST related work since GST Registration to Annual Return filing GSTR-9 & GSTR-9C.
  • Maintaining accounts for various clients and workings for GST Return Filing along with GSTR-2B Reconciliation and closing of GST ledgers on monthly basis.
  • As a part of Audit, preparing annual workings & filing of Annual Return i.e GSTR 9 & GSTR 9C.
  • Also assisting Audit Team, for GST Notice and Department related workings preparations with documents.
  • Apply for Letter of Undertaking (LUT) for clients those have Export Income.
  • Also worked with Income Tax team for accounting of Bank Statements, Credit Card statements, Bank Reconciliation and preparing Balance sheet and Profit and Loss Account for clients for Income Tax return filing.
  • Recently started TDS workings preparations & TDS Return Filing for small clients & assisting in preparing Financial Statements.
  • Our client industry is Film Making, Production & Direction Houses, Producers, Directors and Artists etc.

06.2016 - 02.2021
  • Took a break from career to raise my child and take care of family

Sr. Executive - Accounts & Finance

Reliance Globacom Limited (A Reliance Group)
07.2015 - 05.2016
  • Worked in Accounts Payable Dept– Worked on Oracle software for processing, accounting and posting of invoices for Telecom Industry. Keeping track for all foreign bank accounts of the firm & day to day requirements for funds. Day to day co-ordination for invoices with all foreign clients & site offices all over India. Used SAP on beginner level.

Assistant Officer – Finance

Tata Consulting Engineers Limited (A Tata Group)
11.2010 - 05.2015
  • Worked in Finance Dept – Involved in processing domestic & foreign bank guarantees thru various banks on request of clients / vendors. Also maintaining data & monthly reconciliation / MIS of the same. Responsible for all accounting entries in the system & furnishing reports / MIS as and when required along with monthly bank reconciliation statements for bank. Involved in grasping knowledge in taxation part from pay-roll department.

Executive - Accounts & MIS

Allied Solutions (I) Private Limited
03.2008 - 11.2010
  • Involved in overall accounting, reconciliation, salary processing & payment to vendors & employees and preparing financial statements for entity. Monthly working of TDS, VAT & Service Tax as well as preparing statements for Tax payments & Tax returns. Co-ordination with Auditors as and when required and assisting in preparing Balance Sheet, Profit & Loss Account & Computation closing of financial year.

Account Assistant

Bharat Dharamdas & Associates
06.2005 - 02.2008
  • Accounting of vouchers, preparing Bank Reconciliation Statement. Preparing Balance Sheet, Profit & Loss Account & Computation of Taxable Income. Part of DIN (Director’s Identity Number) Application. Filling of forms for Income Tax & Fringe Benefit Tax Returns. Visiting companies & organization for Internal & Statutory Audit purpose.

Education

M. Com -

Mumbai University
10.2007

Diploma - Finance Management

Welingkar Institute of Management
05.2004

B. Com - undefined

Mumbai University
03.2003

Skills

  • GST Monthly Compliance & Annual Return Filing, Accounting Entries, Reconciliation & MIS, TDS & Salary Working, Balance Sheet Preparation etc
  • Tally Prime, Tally ERP 9, Tally 72, Microsoft Excel, Word Outlook, SAP, Zoho books,
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Certification

GST Course Certificate No. LIST -0539

Interests

Listening music, Singing, Travelling

STRENGTH

  • Ready to learn new things
  • Hard working & Sincere
  • Likes to work in team
  • Innovative
  • Oral and written communication

Timeline

Sarawgi Shridhar & Associates (Chartered Accountants)
03.2021 - Current

06.2016 - 02.2021

Sr. Executive - Accounts & Finance

Reliance Globacom Limited (A Reliance Group)
07.2015 - 05.2016

Assistant Officer – Finance

Tata Consulting Engineers Limited (A Tata Group)
11.2010 - 05.2015

Executive - Accounts & MIS

Allied Solutions (I) Private Limited
03.2008 - 11.2010

Account Assistant

Bharat Dharamdas & Associates
06.2005 - 02.2008

Diploma - Finance Management

Welingkar Institute of Management

B. Com - undefined

Mumbai University

M. Com -

Mumbai University

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Ashwini K. Patil