Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Software
Timeline
SoftwareEngineer
Ashwini Sawant

Ashwini Sawant

Account & Taxation Specialist
Mumbai

Summary

In quest of assignments in Accounting, Audit & Taxation with a leading organization of repute in Mumbai

PROFILE SUMMARY

Diploma in Tax Management form Welingkar Institute of Management Studieswith nearly 15 years of experience in Direct & Indirect Taxation, Statutory Compliance and Accounts & Finance Deftness in ensuring timely filing of indirect taxes & returns based on the mandatory enactment Maintained consistent relationships with auditors and represented the company during audit checks. Skilled in filing of returns and various certifications, under indirect taxes & returns based on the mandatory enactments

Overview

14
14
years of professional experience
3
3
Certifications
3
3
Language

Work History

Sr. Executive

Oberoi Foundation
11.2017
  • Accounts (GST Compliance)
  • Role, Handling statuary audit and GST Audit
  • Answerable for Assessment orders / notices received for Tax Authorities
  • Co-ordinate with auditors, also handled GST departmental Audit FY 2017-18
  • Responsible for finalisation of GSTR 9 & 9C and annual return filling
  • Monthly calculation of GST liability, filling of GSTR1 & GSTR 3B., Verification & reconciliation of electronic input ledger with books of accounts
  • Reconciliation of GSTR 2, and follow up with vendors for clearing all unmatched items
  • Accounting of GST payment entries with clearing of open items in SAP
  • Adhering all compliance related to E-Invoicing & declaration of company and vendors
  • Accounting of Fixed Assets entries, Creation of asset master, capitalisation of Assets
  • Accounting of addition & Deletion entries in SAP along with the WDV calculation
  • Preparation of FAR on monthly basis, Quarterly computation of Fixed Assets Schedule
  • Responsible for checking & authorising daily accounts payable voucher
  • Processing employee reimbursement, uploading entries in SAP
  • Responsible for vendor reconciliation as per requirement
  • Preparation of prepaid upload & vendor aging report
  • Student’s Imprest accounts maintenance & Filed trips accounting
  • Generate quarterly e-return using TDS Pac
  • Downloaded Form 16A from TRACES website
  • Created PDF template of TDS certificates with digital signature
  • Generated revised e-TDS returns using SARAL TDS software
  • Scrutinized expenses for RCM (Reverse Charge Mechanism) service tax
  • Compliance related to Education Department, filling of RTE and UDIUS documents.

Officer

Shapoorji Palloanji Real Estate Pvt. Ltd
Mumbai
06.2015 - 10.2017
  • Responsible for checking & Authorising daily accounts payable voucher in SAP
  • Processing employee reimbursement, uploading entries in SAP
  • Responsible for vendor reconciliation as per requirement
  • Handling Tenant related payments & Compensation related quires
  • Preparation of prepaid upload & vendor aging report
  • Responsible for monthly calculation of TDS & E-payment of TDS
  • Generate quarterly e-return using TDS Pac
  • Downloaded Form 16A from TRACES website
  • Created PDF template of TDS certificates with digital signature
  • Generated revised e-TDS returns using SARAL TDS software
  • Performed TDS & Income Tax payment entries in SAP
  • Working of service tax return on half yearly basis
  • Filling of Service tax e-return online
  • Scrutinized expenses for RCM (Reverse Charge Mechanism) service tax
  • Prepared CENVAT registers on monthly basis
  • Handled statuary audit
  • And Service tax assessments
  • Answerable for Assessment orders / notices received for Tax Authorities
  • Preparation of form 15CB for foreign remittance.

Executive

Bharti-AXA Life Insurance Company Ltd
Mumbai
09.2014 - 06.2015
  • Accountable for daily vendor payment uploads on HDFC bank
  • Co-ordination with users & HDFC bank executive for any query
  • Scrutiny of vendor invoices and purchase orders
  • Fixed Assets invoice verification and payment
  • Preparation of Vendor advance and creditors aging report
  • Doing follow ups for closer of vendor advance
  • Monthly reconciliation of expense GL account
  • Monthly preparation on accrual for various functions
  • Passing of daily expenses vouchers entries in BAZ system
  • Passing of monthly accruals entries in People soft system.

Accounts Executive. Growth Path

Serco Global Services
Mumbai
03.2011 - 08.2013
  • Responsible for monthly calculation of service tax & filling of return on half yearly basis
  • Scrutinized expenses for RCM (Reverse Charge Mechanism) service tax
  • Prepared CENVAT registers on monthly basis
  • Handled monthly calculation & e-payment of TDS
  • Created quarterly return using SARAL TDS software
  • Downloaded Form 16A from TRACES website
  • Created PDF template of TDS certificates with digital signature
  • Generated revised e-TDS returns using SARAL TDS software
  • Performed TDS & Income Tax payment entries in SAP
  • Booked Fixed assets in SAP
  • Maintained fixed assets schedule quarterly
  • Accountable for reports preparation of depreciation, addition & deletion of assets
  • Managed & performed internal & tax audit

Accounts Executive, Tax Consultant

DODSAL Enterprises Pvt. Ltd
Mumbai
02.2008 - 03.2011
  • Looked after payments of creditors & reconciliation of creditors accounts
  • Managed creditors meeting & calls & follow ups for confirmation of account
  • Prepared fixed assets schedules
  • Calculated MVAT & Monthly filling of VAT for Karnataka, Andhra Pradesh & Gujarat
  • Performed service tax & filling of return calculations
  • Responsible for monthly calculation of TDS & e-payment
  • Filled monthly filling of TDS to government, quarterly filling of e-TDS
  • Created TDS certificates on all India level
  • Managed issuance of Form ‘C’ & Form ‘F’
  • Wrote TDS & Income Tax filing entries in SAP
  • Generated reconciliation report of Sales & purchases
  • Coordinated with Sales

Accountant

Hygienic Research Institute
Mumbai
07.2005 - 12.2007
  • Looked after payments of creditors & reconciliation of creditors accounts
  • Overseen creditors meeting & calls & follow ups for confirmation of account
  • Overseen petty cash and cash bank related entries in Tally 7
  • Preparation of sales invoice
  • Accounting of the same
  • Scrutiny of vendor invoices and agreements.

Education

Diploma - Tax Management

Welingkar Institute of Management Studies

B.Com - undefined

SES College of commerce, Mumbai University

Skills

Knowledge of GST and Educational Department Compliance

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Accomplishments

  • IT SKILLS
  • Well versed with MS Office and Internet Applications
  • Well versed with SAP (Standard Accounting Package)
  • Well versed with Saral TDS Pack
  • Knowledge of BAZ & PeopleSoft (Oracle Package)
  • PERSONAL DETAILDETAIL
  • Date of Birth: 3rd July, 1983
    Languages Known: English, Marathi and Hindi
    Contact Address: 803, Shreekrupa Residency, Ashokvan, Rawal Pada,
    Ex-Shiv Vallabh Road, Dahiser (East), Mumbai – 400 068. IL


  • 068.

Certification

Financial Accounting Package (Tally 6.3) certificate course from Computer Station Institute, in 2005

Software

SAP, Expart in MS-Excel , Goggle Certification

Timeline

Sr. Executive

Oberoi Foundation
11.2017

Officer

Shapoorji Palloanji Real Estate Pvt. Ltd
06.2015 - 10.2017

Executive

Bharti-AXA Life Insurance Company Ltd
09.2014 - 06.2015

Accounts Executive. Growth Path

Serco Global Services
03.2011 - 08.2013

Accounts Executive, Tax Consultant

DODSAL Enterprises Pvt. Ltd
02.2008 - 03.2011

Accountant

Hygienic Research Institute
07.2005 - 12.2007

Diploma - Tax Management

Welingkar Institute of Management Studies

B.Com - undefined

SES College of commerce, Mumbai University

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Ashwini SawantAccount & Taxation Specialist