Komal Lasi
Nashik,MH
Summary
Detail-oriented and results-driven Account Executive with over 7yrs of experience in managing comprehensive accounting functions. Proficient in handling statutory and tax audits, financial reporting, and compliance with regulatory requirements. Skilled in using ERP systems like SAP and Tally Prime to streamline accounting processes and ensure accuracy. Adept at preparing and filing GST and income tax returns, reconciling accounts, and providing strategic financial insights. Strong communicator and team player with a proven track record of improving operational efficiency and delivering exceptional customer service. Committed to maintaining high ethical standards and continuously seeking process improvements.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Account Executive
The Motwane Manufacturing Co. Pvt. Ltd.
07.2022 - Current
- Performed day-to-day financial transactions, including verifying, classifying, computing, posting, and recording intercompany accounts payable and receivables data.
- Reconciled monthly closure entries and monthly totals to ensure proper accounting.
- Analyzed files and accounts for discrepancies and resolved variances.
- Verified the accuracy of information on PO to invoice bookings, identified variances, and researched issues to correct problems and maintain accuracy.
- Assisted with month-end and year-end closing processes to support accounting system accuracy.
- Trained new team members on Tally ERP Prime system and processes to maintain team productivity and efficiency.
- Assisted in the preparation of payroll workings for planning and analysis of the company budget.
- Passed accrual entries in SAP and Tally Prime for payroll expenses.
- Conducted bank reconciliations for all units within the company.
- Actively involved in monthly MIS for fixed asset depreciation, including passing journal entries in SAP and Tally Prime.
- Prepared financial statements for the Credit Management Analysis report submitted to banks; managed documentation for credit rating submissions.
- Implemented data in Tally Prime, including opening balances for accounts receivables and accounts payable.
- Participated in the finalization of tax audits, focusing on fixed asset workings and statutory compliance.
- Handled document submission for bank-related matters such as cash credit proposals and vehicle loans.
- Managed the filing and reconciliation of GSTR-1 and GSTR-3B; conducted GST reconciliations.
- Assisted in GST audits and passed reconciliation entries..
- Responded to GST notices and submitted required documents during personal hearings.
- Addressed TDS notices related to short deduction, non-deduction, and lower deduction cases.
Audit and Account Assistant
CA Girish R. Lasi & Associates
12.2020 - 03.2022
- Conducted internal audits for various entities, including hospitals, hotels, and co-operative societies.
- Independently managed tax audits for multiple entities, such as partnership firms and sole proprietorships, including the finalization of accounts.
- Prepared and uploaded monthly, quarterly, and annual GST returns.
- Handled TDS compliances, GST registrations, and Aadhar Udyam registrations.
- Prepared and filed income tax returns.
Article Assistant
M. M. Pandit & Company
06.2017 - 06.2020
- Managed statutory audit assignments for companies, trusts, and schools, including overall audit planning and executing audit procedures such as vouching, internal control checking, and ledger scrutiny.
- Conducted tax audits for companies, partnership firms, and sole proprietorships under the Income Tax Act.
- Finalized accounts for various entities, including companies, partnership firms, sole proprietorships, and trusts.
- Prepared and uploaded monthly and quarterly GST returns, and conducted GST audits for individuals.
- Prepared and filed E-TDS returns and provided advisory services for TDS compliance to clients.
- Ensured statutory compliance with advance tax, accounting standards, PF, and ESIC regulations.
Education
CA Inter -
The Institute of Chartered Accountants in India.
05.2019
Masters in Commerce -
Savitribai Phule Pune University
Bachelor in Commerce -
Savitribai Phule Pune University
CPT -
The Institute of Chartered Accountants of India
Skills
- Accounting Knowledge
- Analytical Skills
- Effective communication skills
- Problem-Solving Skills
- Team Player
- Attention to Detail
- Regulatory Knowledge
- Continuous Improvement Mindset
- Teamwork and Collaboration
- Communication Skills
Softskillcertifications
Completed all ICAI Training courses: Information Technology Training, Orientation Programs, Advance MCS, Advance ITT
Certification
- General Management and Communication Skills
- Advanced ICITSS
- ICITSS Orientation Course
- Information Technology Training
Languages
English
Upper intermediate (B2)
Hindi
Upper intermediate (B2)
Sindhi
Intermediate (B1)
Marathi
Intermediate (B1)
Timeline
Account Executive
The Motwane Manufacturing Co. Pvt. Ltd.
07.2022 - Current
Audit and Account Assistant
CA Girish R. Lasi & Associates
12.2020 - 03.2022
Article Assistant
M. M. Pandit & Company
06.2017 - 06.2020
CA Inter -
The Institute of Chartered Accountants in India.
Masters in Commerce -
Savitribai Phule Pune University
Bachelor in Commerce -
Savitribai Phule Pune University
CPT -
The Institute of Chartered Accountants of India
- General Management and Communication Skills
- Advanced ICITSS
- ICITSS Orientation Course
- Information Technology Training
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