MANJITA RANE
MUMBAI
Summary
Experienced accounting with over 10 years of expertise in financial reporting, tax compliance, and MIS preparation. Proficient in using advanced tools like SAP, Tally ERP 9, Cygnet Software, and Excel for data analysis and reconciliation. Strong background in handling GST, direct and indirect taxes, and managing audit processes across multiple clients and companies.
Overview
11
11
years of professional experience
Work History
SR. ASSOCIATE
LODHA GROUP
MUMBAI
12.2022 - 03.2024
- Worked in the GST Vendor Reconciliation team, managing vendor interactions to address GST-related queries and resolve issues for releasing GST hold amounts.
- Prepared GST reconciliation reports for input tax credit across all 14 group companies, ensuring accuracy and compliance.
- Contributed to the development and optimization of the Cygnet software used by the group for input tax credit reconciliation.
- Generated Supplier-Only Reports for relevant financial years and analyzed these against purchase records within the group companies.
- Compiled and reviewed MIS reports related to GST and input tax credit, and collaborated with the department head to determine further actions.
- Ensured alignment of GST reconciliation processes with regulatory requirements and organizational policies.
Senior Tax Accountant
IIT'ANS PACE INSTITUTE
MUMBAI
05.2022 - 12.2022
- Verified and ensured accuracy in all data entry processes for financial and operational records.
- Calculated and managed direct and indirect tax payments, including e-filing and uploading of returns.
- Prepared audit data and documentation for Chartered Accountants to ensure compliance and accuracy.
- Generated monthly MIS reports, covering accounting summaries and tax calculations.
- Drafted legal notices as required, ensuring alignment with organizational policies and legal frameworks.
- Maintained detailed reports and records for tax and accounting purposes across all branches.
- Compiled and reviewed tax MIS reports, ensuring accuracy in calculations for direct and indirect taxes across branches.
SR, ACCOUNTANT
SHREEM AUTOMOBILE PRIVATE LIMITED
MUMBAI
06.2021 - 05.2022
- Oversaw the preparation and review of both direct and indirect tax calculations, ensuring accuracy and compliance.
- Managed GST return preparation and collaborated with the Chartered Accountant for e-filing.
- Prepared GST audit reports and coordinated with the CA for final submissions.
- Ensured compliance with income tax and GST regulations by analyzing data and preparing detailed reports for submission to the relevant departments.
- Handled salary calculations for all employees across showroom and workshop operations.
- Generated monthly MIS reports, providing a clear financial overview of the company’s performance.
- Monitored overall tax compliance and addressed any discrepancies to ensure adherence to regulations.
SENIOR ACCOUNTANT
STRATCONS INDIA SERVICES PRIVATE LIMITED
MUMBAI
09.2015 - 04.2021
- Managed and supervised two teams while handling financial and tax-related tasks for five clients.
- Reviewed and verified direct and indirect tax calculations for all clients, approving payments and ensuring accurate e-filing on the Income Tax and GST portals.
- Prepared monthly MIS reports, providing key financial insights for clients.
- Developed budget reports for clients as required, ensuring alignment with their financial goals.
- Conducted on-site visits for income tax and GST audits, coordinating with clients to ensure compliance.
- Analyzed financial data to prepare accurate and detailed financial statements.
- Provided guidance and solutions to clients regarding income tax and GST-related queries and compliance issues.
ASSOCIATES
SUNDARAM BUSINESS SERVICES
THANE
09.2014 - 08.2015
- Handled the Reliance Industries process, focusing on the vouching and verification of invoices.
- Ensured proper application of service tax and TDS, verifying whether applicable tax was correctly calculated and deducted.
- Collaborated with team members to ensure timely and accurate processing of invoices.
Junior Accountant
S.P. ASSOCIATES
VASAI
09.2013 - 08.2014
- Managed data entry for sales, purchases, and expenses, ensuring accuracy and completeness.
- Reconciled bank statements and maintained accurate records for financial tracking.
- Prepared VAT calculations and ensured timely submission of VAT returns on the VAT portal.
- Maintained petty cash statements, ensuring proper tracking and documentation of cash transactions.
Education
Master of Commerce - Commerce
MUMBAI UNIVERSITY
MUMBAI03-2016
Skills
- SAP Software
- Advanced Excel
- Tally ERP
- Cygnet Software
- Winman Software
- Octa GST
Affiliations
- Team Collaboration
- Staff Training
- Audit Preparation
- Software Customization
- Vendor Management
- Client Communication
Accomplishments
- Best Performance of the Month (March 2015) – Sundaram Business Services, recognized for consistent high performance.
- Awarded for Excellence (2020) – Stratcons India Services Pvt. Ltd., acknowledged for exceptional role management and contributions.
- Above and Beyond Award (2024) – Lodha Group, for significant contributions in the development and optimization of Cygnet software.
Languages
Marathi
First Language
English
Intermediate (B1)
B1
Hindi
Intermediate (B1)
B1
Timeline
SR. ASSOCIATE
LODHA GROUP
12.2022 - 03.2024
Senior Tax Accountant
IIT'ANS PACE INSTITUTE
05.2022 - 12.2022
SR, ACCOUNTANT
SHREEM AUTOMOBILE PRIVATE LIMITED
06.2021 - 05.2022
SENIOR ACCOUNTANT
STRATCONS INDIA SERVICES PRIVATE LIMITED
09.2015 - 04.2021
ASSOCIATES
SUNDARAM BUSINESS SERVICES
09.2014 - 08.2015
Junior Accountant
S.P. ASSOCIATES
09.2013 - 08.2014
Master of Commerce - Commerce
MUMBAI UNIVERSITY
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