Madhura More
Assistant Manager Finance and Accounts
Andheri (E)
Summary
To grow with the organization, accepting greater responsibilities and facing the challenges confronted in the course of delivering quality services in my domain.
Overview
22
22
years of professional experience
1
1
Language
Work History
Assistant Manager Accounts
Lyra Networks Pvt Ltd
11.2019 - Current
- Preparation of GSTR-1 and GSTR-3B return on monthly basis
- Filing of GSTR 9 and GSTR 9C (Annual Return)
- Preparation of financial with the help of CA
- Preparation of Monthly TDS working and TDS return on quarterly basis
- Checking of Invoices
- Handling internal and external audits Ledger Scrutiny, Trial Balance scrutiny, making provision entries on monthly basis, prepaid expenses entries on monthly basis
- Preparations of Financials.
Senior Accounts Executive
Datamatics Business Solutions Limited
02.2015 - 10.2019
- Tax / Accounts & Audits: TDS computation and filing of returns
- Monthly GST working with online payments & returns
- Ledger Scrutiny Handling internal and external audits Passing the bills related to vendor payments Bank Reconciliation Preparing daily fund flow statement and fund movement as per requirement Making Payments of monthly PF, PT, ESIC and PT returns Preparing Service Tax data on monthly basis and making online Service Tax Payment Preparations of Financials with the help of Chartered Accountant Computed and finalized quarterly/Monthly TDS payment details and filing of TDS Returns Looking after International Billing Department and Receivables
- Generating weekly outstanding receivable dashboard for management review.
Executive in Accounts
General Mills India Private Limited (on third party payroll)
04.2014 - 10.2014
- Processing of journal entries for GBS for payroll & expense provisions
- Preparation of Service Tax Audit Data
- Process payments to vendors
- Managing the complete taxation activities - TDS deductions, Calculation of Service Tax, Ledger scrutiny
- Receipt entries in system
- Bank payment entries & documentation
- Preparation of monthly management reports for all functions
- Tracking of capital spending, indents vs
- Budgets
- Upkeep of cost centers and G/L accounts in MFGPRO finance module
- Check requirements for creation & closure of accounts
- Maintenance and upkeep of books of records and documentation.
Sr. Executive in Accounts
Velocis Systems India Private Limited
03.2008 - 07.2012
- Responsible for managing the transactions of the purchase life cycle (Bill passing in relation with purchase orders, goods receipt note, delivery challans, and rejection memos), interaction with the other departments to ensure smooth functioning and maintaining the records
- Responsible for maintaining the cash flow records on daily basis -Entries of vouchers such as Cash, Bank, JV, & expense vouchers, petty cash
- Managing the complete taxation activities - TDS deductions, Calculation of Service Tax, Ledger scrutiny, Computation of Sales Tax & VAT, preparation of challans and certificates
- Responsible for the P&L records
- Bank Reconciliation
- Responsible for the regular management of the activities into the ERP to ensure the access of the required information which would enable the management to the quick and appropriate decisions.
Billing Executive Accounts
Embassy Silicones (I) Private Limited
02.2005 - 02.2007
- Handling Billing Department i.e
- Purchase & Sales
- Maintaining Stock Register of Goods
- Maintenance of Purchases & Sales Ledger.
Accounts
Syscon Computers Private Limited
06.2004 - 01.2005
- Daily Bank Reconciliation
- Maintaining Stock Register of Goods
- Maintenance of Purchases & Sales Ledger
- Payroll computation
- Monthly TDS calculation and making the payment to government
- Service Tax Calculation & filing monthly returns
- Petty Cash Handling.
Accounts
Consolidated Chemequip (Mfg.) Corporation
01.2003 - 05.2004
- Daily Bank Reconciliation
- Maintaining Stock Register of Goods
- Maintenance of Purchases & Sales Ledger
- Payroll computation
- Monthly TDS calculation and making the payment to government
- Service Tax Calculation & filing monthly returns
- Petty Cash Handling.
Education
B.Com -
R.K. Talreja College (Mumbai University)
H.S.C - undefined
R.K. Talreja College (Maharashtra Board)
S.S.C - undefined
Ulhas Vidyalaya (Maharashtra Board)
Skills
Sound Proficiency in MS Office Working Knowledge of Tally 9 Gold
Sincerity & dedication towards work
Eager to face challenging assignment
Willingness to learn new things
Positive attitude
Personal Information
- Date of Birth: 06/03/1982
- Gender: Female
Accomplishments
- Successfully handled GST Scrutiny without incurring any Tax Liability, Interest and Penalty for 3 consecutive years.
- Conceived and Implemented Process Automation for Nodal Accounting to minimize errors.
- Received Merit Award for Excellent Performance
Timeline
Assistant Manager Accounts
Lyra Networks Pvt Ltd
11.2019 - Current
Senior Accounts Executive
Datamatics Business Solutions Limited
02.2015 - 10.2019
Executive in Accounts
General Mills India Private Limited (on third party payroll)
04.2014 - 10.2014
Sr. Executive in Accounts
Velocis Systems India Private Limited
03.2008 - 07.2012
Billing Executive Accounts
Embassy Silicones (I) Private Limited
02.2005 - 02.2007
Accounts
Syscon Computers Private Limited
06.2004 - 01.2005
Accounts
Consolidated Chemequip (Mfg.) Corporation
01.2003 - 05.2004
B.Com -
R.K. Talreja College (Mumbai University)
H.S.C - undefined
R.K. Talreja College (Maharashtra Board)
S.S.C - undefined
Ulhas Vidyalaya (Maharashtra Board)
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