DEEPIKA ABHAY PARKAR
JUINAGAR
Summary
Aiming to achieve a challenging & successful career where I can make a significant contribution using my innovative ideas, knowledge, skills & experience with me the objective of development & growth of the organization.
Overview
17
17
years of professional experience
Work History
Assistant Manager - Corporate Finance(Compliance)
NAVIO SHIPPING PVT LTD
04.2023 - Current
- Payment of the TDS amount on or before the 6th of the month for the previous month.
- TDS calculation, TDS return, and 26AS checking quarterly.
- GSTR 1, GSTR 3B, and GSTR 2B uploaded, and return filing is done monthly.
- Yearly audit of the workings of GSTR 9 and GSTR 9C.
- Monthly ISD return filing.
- Payment of ESCI, PF, and PT through the portal on or before the timelines.
- Responding to the GST and income tax notices on or before the timelines.
- E-invoicing report to be checked for the invoices interfaced in the accounting system.
- Resolving the GST-related queries raised by the locations, customers, vendors, and others.
- Co-ordination for the statutory, GST audit, and internal audit.
- Reconciliation of the GSTR 2A ITC and coordination with vendors, where the GST credit is not available in the portal, ensures it is being followed and credited in the portal.
- Reconciliation of the TDS credit with 26AS and with the system to ensure all the TDS deducted and deposited to the government is reflected in 26AS.
- Follow up with the customers for the non-credit of the TDS, and inform the credit control team so that necessary action can be taken by them.
- Calculation of foreign payment profit and loss on exchange rate.
- Preparation of the MIS Report.
- Response to GST Notices (Specially DGGI notice).
- Response to income tax notices under Section 133 and under Section 142.
Sr. Accountant
CALIBER C S PVT LTD
03.2015 - 04.2023
- Handling accounts of 3 companies.-internal balance.
- Daily accounting activities
- Account Receivable and Account payable, foreign remittance.
- Bank reconciliation
- Billing
- TDS Calculation, tds return, 26AS checking quarterly
- GSTR 1, GSTR 3B, GSTR 2A uploade and return filing monthly
- Yearly audit working of GSTR 9 and GSTR 9C
- Follow up for bills which not uploaded in GST portal by vendor.
- Payment follow up- weekly, monthly mail to vendor.
- Coordinate with vendors
- Coordinate with CA (audit work).
- Salary of employees
- PT, PF and ESIC working
- Calculation of foreign payment profit and loss on exchange rate.
- Coordinate with bank for any query.
- Handling team.
- Depreciation calculation.
Accounts Executive
SAN INVENTIVE SOLUTIONS PVT LTD
03.2014 - 11.2014
Administrative/Account Assistant
ACTREC (ADVANCE CANCER TREATMENT, RESEARCH AND EDUCATION CENTRE, TATA MEMORIAL CENTRE)
KHARGHAR
12.2013 - 03.2014
Accountant / Admin
ART INFOSOFT PVT. LTD.
07.2012 - 08.2012
Accountant
MANAV NETWORKS PVT. LTD.
06.2010 - 06.2012
Financial Consultant
MAX NEW YORK LIFE INSURANCE CO. LTD.
11.2008 - 05.2010
- Sale Life Insurance & Investment Plan.
Education
Bachelors Degree - Commerce
Mumbai University
03.2008
HSC -
Maharashtra Board
03.2005
SSC -
Maharashtra Board
03.2003
Post Graduate diploma - Insurance Management
Symbiosis centre for Distance Learning
Skills
- Disciplined
- Hard working
- Self Confidence
- Team leader
Accomplishments
- Many awards and recognitions won in the year of 2008 in Max New York Life Insurance Co. Ltd.
- Audit Report (Did audit for RBI, at WTC, Cuff Parade Road)
- Appreciation from management for filing GST and TDS on and before timeline.
Languages
- English
- Hindi
- Marathi
Hobbies and Interests
- Drawing
- Singing
- Listening Music
It Credentials
Mastering GST course, MH-CIT (MS Office), Tally 7.2, 6.3, ERP 9, 30 w.p.m (English, Marathi)
Personal Information
- Father's Name: Prakash Khandu More
- Date of Birth: 05/23/87
- Nationality: India
- Marital Status: Married
DECLARATION
I hereby certify that the particulars given by me are true and accurate with the best of my knowledge. In the event of being selected, I assure you that I shall endeavor to discharge my duties to the entire satisfaction of the Organization.
Timeline
Assistant Manager - Corporate Finance(Compliance)
NAVIO SHIPPING PVT LTD
04.2023 - Current
Sr. Accountant
CALIBER C S PVT LTD
03.2015 - 04.2023
Accounts Executive
SAN INVENTIVE SOLUTIONS PVT LTD
03.2014 - 11.2014
Administrative/Account Assistant
ACTREC (ADVANCE CANCER TREATMENT, RESEARCH AND EDUCATION CENTRE, TATA MEMORIAL CENTRE)
12.2013 - 03.2014
Accountant / Admin
ART INFOSOFT PVT. LTD.
07.2012 - 08.2012
Accountant
MANAV NETWORKS PVT. LTD.
06.2010 - 06.2012
Financial Consultant
MAX NEW YORK LIFE INSURANCE CO. LTD.
11.2008 - 05.2010
Bachelors Degree - Commerce
Mumbai University
HSC -
Maharashtra Board
SSC -
Maharashtra Board
Post Graduate diploma - Insurance Management
Symbiosis centre for Distance Learning
Similar Profiles
SONU GEORGESONU GEORGE
Sales and Marketing at ENTRUST SHIPPING SERVICES PVT LTDSales and Marketing at ENTRUST SHIPPING SERVICES PVT LTD
Karthikeyan PKarthikeyan P
Sales Executive at NAVIO SHIPPING INDIA PVT LTDSales Executive at NAVIO SHIPPING INDIA PVT LTD
Raweya AlamoodiRaweya Alamoodi
Executive Secretary at Navio ShippingExecutive Secretary at Navio Shipping
SAKSHI RAJGIRESAKSHI RAJGIRE
Senior Manager - Audit & Taxation at Umesh P Gosar & AssociatesSenior Manager - Audit & Taxation at Umesh P Gosar & Associates
Kristina CraigKristina Craig
Corporate Finance and Compliance Director at Bakersfield and Visalia Auto GroupCorporate Finance and Compliance Director at Bakersfield and Visalia Auto Group