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BHAVIKA MEHTA
Account Professional
Mumbai,MH
Summary
A commerce graduate & results-oriented accounts professional with over 18 years of multifaceted expertise in Business accounting.
Overview
16
16
years of professional experience
2010
2010
years of post-secondary education
4
4
Languages
Work History
Chief Manager
Kotak Mahindra Life Insurance Company Ltd.
Mumbai
01.2017 - Current
- Oversight of daily policy payout processing and accounting entries
- Rigorous bank details maintenance and reconciliation.
- Proficiency in utilizing various software tools including Oracle
- Successful management of projects from requirement gathering
- User acceptance testing (UAT) to Postproduction sign off.
- Implemented and developed operational standards, policies and procedures.
- Reviewed and analyzed reports, records and directives to obtain data required for planning department activities.
- Conducted performance evaluations, compensations and hiring to maintain appropriate staffing requirements.
Accounts Executive
Listenlights Pvt. Ltd.
01.2012 - 01.2017
- Responsible for accurate accounting entries and meticulous bank account management.
- Efficient Vendor Management, payment scheduling, E - Payments and payroll processing.
- Thorough understanding of tax regulations and adept at balance
- Managed multiple accounts simultaneously while maintaining organization and prioritizing tasks efficiently.
- Recorded accurate and efficient records in customer database.
Accounts Executive
P.K. Jewelers Pvt. Ltd.
Mumbai
01.2010 - 01.2012
- Competent in stock management and adept at petty cash handling
- Proficient in sales invoicing and vendor payment processing.
- Developed detailed reports analyzing account performance data, providing valuable insights for future strategy adjustments or improvements.
- Successfully managed portfolio of high-value accounts, maintaining focus on customer satisfaction and account growth.
- Managed multiple accounts simultaneously while maintaining organization and prioritizing tasks efficiently.
- Established long-lasting relationships with key decision-makers within client organizations, solidifying the company''s reputation as a trusted partner in their respective industries.
Education
Bachelor of Commerce (B. Com) -
D.T.S.S College of Commerce
Mumbai03.2010
Skills
Interests
Timeline
Chief Manager
Kotak Mahindra Life Insurance Company Ltd.
01.2017 - Current
Accounts Executive
Listenlights Pvt. Ltd.
01.2012 - 01.2017
Accounts Executive
P.K. Jewelers Pvt. Ltd.
01.2010 - 01.2012
Bachelor of Commerce (B. Com) -
D.T.S.S College of Commerce
Languages
English
Hindi
Gujarati
Marathi
Core Competency
Administrating & recording all invoices and all payments in accordance with procedure, Seeking & managing members approval for the payment of all invoices, Administrating, maintaining & reconciling all banking entries including net banking, cash & petty cash accounts daily / monthly, Maintaining records and reconciliation of customer advances with issued invoices on daily / monthly basis, Maintaining proper filing of accounting vouchers and electronic database, Handling all investments. Record & verify interest, TDS deductions, TDS certificate from bank, Recording all transactions accurately and prepare financial statement, Preparing annual accounts, budget & reports as per requirement, Attending & assisting in the external audit processes and provided required analysis, Resolving auditors' queries & assist in finalization, Verifying financial statements with 26AS, AIS & TIS for finalization, Posting journal entries as per audit course for finalization, Completing tax audit ensuring compliance, Preparing & providing schedules & details for income tax scrutiny of respective financial year, Administrating payroll for all employees in coordination with the team, including all appropriate deductions, Presenting the monthly payroll to the managing members for review & approval, Processing payroll, ensuring all forms including timesheets, new starter/ leaver/ variation forms and annual returns are submitted within require deadline, Calculating deductions and timely payments to government authorities of provident fund & professional tax from payroll employees & file respective returns, Maintaining all aspects of TDS compliance including TDS calculations, deduction, payments & filing returns, Calculating TDS for parties / customers & timely payments under form 26Q, Calculating TDS on employee's payroll & timely payments under form 24Q, Maintaining employees loan accounts & calculate perquisite value on interest free loan for TDS deduction, Filing quarterly return for both under form 26Q & 24Q
Personal Information
Date of Birth: 03/03/89
Core Competency
Administrating & recording all invoices and all payments in accordance with procedure, Seeking & managing members approval for the payment of all invoices, Administrating, maintaining & reconciling all banking entries including net banking, cash & petty cash accounts daily / monthly, Maintaining records and reconciliation of customer advances with issued invoices on daily / monthly basis, Maintaining proper filing of accounting vouchers and electronic database, Handling all investments. Record & verify interest, TDS deductions, TDS certificate from bank, Recording all transactions accurately and prepare financial statement, Preparing annual accounts, budget & reports as per requirement, Attending & assisting in the external audit processes and provided required analysis, Resolving auditors' queries & assist in finalization, Verifying financial statements with 26AS, AIS & TIS for finalization, Posting journal entries as per audit course for finalization, Completing tax audit ensuring compliance, Preparing & providing schedules & details for income tax scrutiny of respective financial year, Administrating payroll for all employees in coordination with the team, including all appropriate deductions, Presenting the monthly payroll to the managing members for review & approval, Processing payroll, ensuring all forms including timesheets, new starter/ leaver/ variation forms and annual returns are submitted within require deadline, Calculating deductions and timely payments to government authorities of provident fund & professional tax from payroll employees & file respective returns, Maintaining all aspects of TDS compliance including TDS calculations, deduction, payments & filing returns, Calculating TDS for parties / customers & timely payments under form 26Q, Calculating TDS on employee's payroll & timely payments under form 24Q, Maintaining employees loan accounts & calculate perquisite value on interest free loan for TDS deduction, Filing quarterly return for both under form 26Q & 24Q