Manasi Mahesh Bhalekar
Vikhroli, Mumbai
Summary
Detail-oriented and analytical Accountant with 3+ years of experience in managing financial records, preparing accurate reports, and ensuring compliance with tax regulations. Committed to maintaining accuracy and efficiency in all accounting tasks. Demonstrated ability to work well under pressure and contribute to the overall success of a financial team. Seeking to leverage skills and expertise to contribute to the growth and success of an organization.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Senior Associate- Finance & Accounts Services
Hinduja Global Solutions Limited (HGS)
01.2023 - Current
- Managing the company's accounts payable process, ensuring timely payments to vendors & accurate recording of expenses
- Processing the vendor payments, foreign payments with all necessary documents & uploading them on the bank portal
- Working on Monthly GST reconciliation of GSTR-2B/2A vs Purchase Register, Preparation of GST reconciliation statements & follow up with vendor for any discrepancies in the GST filing
- Handling monthly RCM payments & TDS Payments
- Preparation of TDS Working & TDS Returns by ensuring proper TDS deductions on expenses booking
- Preparation of monthly Opex provision & expenses schedule
- Creation of PO, GRN & raising invoice on client portal
- Providing support with audit processes by gathering necessary documents & providing timely responses to queries
- Attending all tax consultants meeting at client place to stay updated on new tax regulations
Junior Assistant- Accounts & Finance
Kunal Printing & Packaging Pvt Ltd
07.2021 - 12.2022
- Maintaining accurate accounting records including Journal entries, Sales, Purchase, Payment & Receipt
- Delivering support in the preparation and analysis of Financial Statements
- Performing daily & Monthly bank and account reconciliation to ensure 100% accuracy of company and bank records
- Managing a variety of accounting tasks such as preparing debit- credit notes and cash vouchers, handling petty cash and formulating daily and weekly reports
- Performing time to time ledger scrutiny to maintain accuracy
- Ensuring timely processing of payroll & Co-ordinating with employees about their queries regarding wages, deductions and time records
- Working on statutory dues like PF, ESIC, PT, GST & TDS on monthly basis
- Taking Follow-ups from clients and coordinating with CA
Education
M.com -
K. J. Somaiya College of Arts & Commerce
01.2023
B.com -
S.K. Somaiya College of Arts, Science & Commerce
01.2021
HSC -
B. E. S. JR. College of Commerce And Economics
01.2018
S.S.C -
Dharmveer Sambhaji Vidyalaya
01.2016
Skills
- Technical Skills: C Programming, MS-ACCESS, MS-Excel, MYSQL, Visual Basic
- Subject of Interest: Accounting and Financial Management
Certification
- MS-CIT
- TALLY
- Typing 30 WPM
Hobbies and Interests
Dancing, Music
Languages
Marathi, Hindi, English
Accomplishments
- Awarded Rising Star & Best Performing Team at HGS within the first 6 months of employment.
- Awarded Standout Performer at HGS after 1 year.
Disclaimer
I hereby declare that the above information is correct and true to the best of my knowledge and belief.
Timeline
Senior Associate- Finance & Accounts Services
Hinduja Global Solutions Limited (HGS)
01.2023 - Current
Junior Assistant- Accounts & Finance
Kunal Printing & Packaging Pvt Ltd
07.2021 - 12.2022
- MS-CIT
- TALLY
- Typing 30 WPM
M.com -
K. J. Somaiya College of Arts & Commerce
B.com -
S.K. Somaiya College of Arts, Science & Commerce
HSC -
B. E. S. JR. College of Commerce And Economics
S.S.C -
Dharmveer Sambhaji Vidyalaya
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