Madhuri Bandekar
Dombivli
Summary
To achieve high career growth with continuous learning & being a performance motivated professional to grow with the organization, which gives value addition to the organization as well as offers opportunity to enhance professional skills while getting a high level of satisfaction & recognition.
Overview
12
12
years of professional experience
Work History
Senior Accountant
Punjab Riceland Agro Food Private Ltd
Mumbai
08.2024 - Current
- Mentored junior accountants in best practices and financial reporting techniques.
- Managed financial statement preparation for timely reporting and compliance.
- Coordinated with external auditors during annual audit processes for transparency.
- Streamlined accounting processes to improve workflow efficiency and reduce errors.
- Managed daily closing, reporting and reconciliation functions.
- Provided support to internal and external auditors during the annual audit process.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Managed financial operations, month-end reporting, financial schedules and reconciliations.
- Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
- Managed accounting department staff members and workload.
- Coordinated with other departments on various accounting activities such as month-end close process.
- Created new procedures for more efficient workflow within the department.
- Prepared and maintained accurate records and reports of payroll transactions.
- Prepared weekly reports of various MIS.
Senior Accountant
Aayush Group
Chembur, Mumbai
10.2023 - 08.2024
- Reviewing and monitoring of Monthly accounting data
- Liaising with auditors for finalization of accounts
- Maintenance of Fixed Asset register
- Scrutiny of Ledger and data transferred by branches
- XBRL preparation - Annual return filling with ROC
- Preparation of Consolidated FS
- Coordinating with Management
- GST Application, monthly returns & Payment
- Handling creditors and debtors account and regular follow ups for payment on time-to-time basis
Audit & Taxation Manager
Paresh Bhupendra & Associates
Ghatkopar, Mumbai
07.2013 - 09.2023
- Statutory Audit (field work as well as report preparation)
- Statutory and Concurrent Audit of Bank
- Tax Audit Report
- Internal Audit
- Stock Audits
- GST Audit and Preparation of GSTR 9 & 9C
- Tax planning and Income tax returns filing for Individuals, Firms and Companies
- Preparation TDS and TCS working, payments and return filing
- Handling the complete end to end GST compliances (GST working, reconciliation of ITC, return filing etc)
- VAT, PTRC and Service Tax calculations, payments and returns filing
- Scrutiny and Assessments of GST, Income Tax and Vat
- Handling of Advance tax calculations and payments
- Preparation of 15CA and 15CB certificates
- Preparation and Filing of VAT/GST Refund application
Education
Government Diploma -
GDC & A
01.2018
B.COM -
Mumbai University
01.2013
HSC -
Maharashtra State Board
01.2010
SSC -
Maharashtra State Board
01.2008
Skills
- English
- Hindi
- Marathi
- MS WORD
- Tally 72, ERP 9 & Prime
- GSTCafe
- Spectrum
- MS EXCEL
- MS POWERPOINT
- Taxbase
- ERP Microsoft Dynamic 365
Disclaimer
I hereby declare that the above furnished information is true to the best of my knowledge and belief.
Personal Information
- Date of Birth: 01/26/93
- Nationality: Indian
- Marital Status: Married
Timeline
Senior Accountant
Punjab Riceland Agro Food Private Ltd
08.2024 - Current
Senior Accountant
Aayush Group
10.2023 - 08.2024
Audit & Taxation Manager
Paresh Bhupendra & Associates
07.2013 - 09.2023
Government Diploma -
GDC & A
B.COM -
Mumbai University
HSC -
Maharashtra State Board
SSC -
Maharashtra State Board