Divya Pillai
Pune
Summary
Chartered Accountant with 5 years of experience in MIS, Tax Compliance, financial analysis & audits. Communicative team leader possessing outstanding time management & documentation abilities. Polished in overseeing employee performance and guiding and motivating new talent. Excellent relationship-building, multitasking, and decision-making skills.
Overview
11
11
years of professional experience
Work History
Deputy Manager
Krsnaa Diagnostics Limited
Pune
05.2023 - Current
- Company Overview: Diagnostic Service Provider - Radiology and Pathology
- Preparation of monthly Actual vs. Budgeted revenue and consumption MIS.
- Preparation of monthly MIS for the management containing the financial positions, vendor ageing, investments and deposits.
- Preparation of quarterly Board and Investor Presentations.
- Assisting in preparation of Annual Budgets.
- Reviewing the Provisions and Pre- paid working.
- Monthly vendor Ageing working.
- Closure of month end activities including basic accounting and analysis of income & expense details.
- Engaged in providing data required by the Internal and Statutory Auditor.
- Cooperating with the team and providing guidance in routine work.
- Diagnostic Service Provider - Radiology and Pathology
Accounts Manager
Shubh Motors Private Limited
Jabalpur
06.2020 - 03.2023
- Company Overview: Dealer of Maruti Suzuki India Limited
- GSTR1, 3B, 9 and 9C working.
- GST input and output reconciliation.
- E-invoicing in GST Portal.
- TDS and TCS Return quarterly/annually working (26Q, 24Q and 27EQ).
- Revising of TDS Returns online in Traces Portal.
- Preparing daily Fund report for the management.
- Transferring funds to MSIL through indent.
- Payment of Tax challans (GST,TDS,TCS,Professional tax ,ESIC,EPF).
- Taking daily work and pendency report of the team from all the branches.
- Supervising accounts team and providing guidance.
- Dealer of Maruti Suzuki India Limited
Article Assistant
M/s K Kumar & Co.
Jabalpur
02.2014 - 02.2017
- Company Overview: Chartered Accountant Firm
- Engaged in various tax audits of Companies (including Electricity Company), Firms and Trusts.
- Statutory audit.
- Statutory and Tax audit of National Insurance Company Limited.
- Preparation and filing of TDS Returns, Income Tax Returns, GST Returns.
- Responses to intimations and demands from the department with regard to TDS and Income Tax.
- Filed TDS Appeal.
- Stock Audit of CSD Unit Canteen.
- Handling of Petty cash.
- Chartered Accountant Firm
Education
B.Com -
Rani Durgawati Vishwavidyalaya
JabalpurH.S.C.-12th -
CBSE
S.S.C.-10th -
CBSE
Skills
- Working knowledge over MS- Office application (Word, Excel, Power point)
- Working experience over Genius Software for Returns and forms filling and uploads
- Working experience over Tally ERP 9, Tally Prime Gold and Auto-Vyn software for computerized accounting
- Working experience over software transition phase from Tally ERP 9 to Auto-Vyn
- Financial analysis
- Tax compliance
- Data reconciliation
- Accounting principles
- Presentation skills
- Team leadership
- Problem solving
- Attention to detail
- Time management
- Critical thinking
- Budget preparation
- Vendor management
- Client communication
- Cost analysis and savings
Accomplishments
Had participated in CA Youth Fest organized by Jabalpur Branch of CIRC of ICAI and secured 2nd position (2017) in Singing.
Languages Known
- English
- Hindi
- Tamil
Personal Information
Date of Birth: 01/16/94
Languages Known
English
Intermediate
B1
Hindi
Proficient
C2
Tamil
Elementary
A2
Timeline
Deputy Manager
Krsnaa Diagnostics Limited
05.2023 - Current
Accounts Manager
Shubh Motors Private Limited
06.2020 - 03.2023
Article Assistant
M/s K Kumar & Co.
02.2014 - 02.2017
B.Com -
Rani Durgawati Vishwavidyalaya
H.S.C.-12th -
CBSE
S.S.C.-10th -
CBSE