Traveling
Harshada Machcha
Pune
Summary
As Sr. Accounts Executive ,I am an honest, hardworking and enthusiastic person, who is ever so eager to learn new things and ways of the world. Seeking management position with leading professional growth and upward mobilityof learning curve.
Overview
6
6
years of professional experience
5
5
Languages
Work History
Sr. Accounts Executive
Kumkang Kind India Pvt Ltd
Pune
03.2021 - Current
- Monthly Financial Statement Preparing & sending to HQ (Korea).
- Month end Closing and internal reporting including year end reporting in compliance with company accounting policies.
- Foreign remittances (Inward & Outward)
- TDS related working, payments and filing Quarterly Returns.
- GST monthly working (i.e., GSTR1 and GSTR 3B, 2A report generating, etc.) - And filing of GST returns
- Preparing and Posting Monthly Data entry of journal entries, AP/AR , Debit/Credit note,etc.
- Creating Invoices in ERP and Payment of vendors.
- Cash receipts, all month end activity.
- Monthly payroll process & other activities, PF, PT & ESIC payments.
- Bank reconciliation.
- Co-ordinate the internal & statutory audit with Auditors.
- Expenses GL verification & Scrutiny on monthly basis.
- Intercompany Reconcilations and Balance Confirmation.
- Managed and mentored team of account executives.
Accounts and Audit Assistant
Purandare & Narwadkar Chartered Accountants -PNCA
Pune
11.2017 - 12.2020
- Month end working of entities, journal entry, Bank Reconciliation, balance confirmation, data entry.
- Income Tax- Working and filing of Returns for Individuals, Professionals and Business
- TDS related working and filing Quarterly Returns - GST monthly working (i.e., GSTR1 and GSTR 3B, 2A report generating, etc.)And filing of GST returns And filing of GST returns.
- Done various assignments of MNC companies.
Education
Masters of Business Administration - Financial Management
Chetan Dattaji Gaikwad Institute of Management
Bachelors of Commerce - Accounting & Finance
Sir Parashurambhau College
PuneSkills
Communication
Teamwork
Problem Solving
Journal Posting
Balance Sheet Reconciliation
SAP FICO
Tally Prime ERP
FP&A
MS Office
Additional Information
- Awarded as International Bronze medal under Duke of Adamberg for athletics.
- Awarded as Employee of the years for FY 2018-19 & FY 2019-20 (PNCA).
Interests
Listening Songs
Timeline
Sr. Accounts Executive
Kumkang Kind India Pvt Ltd
03.2021 - Current
Accounts and Audit Assistant
Purandare & Narwadkar Chartered Accountants -PNCA
11.2017 - 12.2020
Masters of Business Administration - Financial Management
Chetan Dattaji Gaikwad Institute of Management
Bachelors of Commerce - Accounting & Finance
Sir Parashurambhau College