Mitali Chavan
Thane
Summary
Experience in Direct and Indirect Taxation, Statutory and Tax Audit and Team Management with key focus on maintaining consistency and quality in accounting information. Would like to gain immense exposure and experience which will enhance my ability to learn and develop myself while making a significant contribution to the success of the organization
Overview
17
17
years of professional experience
1
1
Certification
Work History
Senior Manager Finance
Weston Medical Education Foundation of India
Mumbai
06.2024 - Current
- · Preparation of Salary of Employee after Calculating their attendance, Leave etc.
- · Sound Knowledge of Purchase bill booking, Journal Voucher Booking, TDS deduction, Preparation of Monthly Creditor Report with the Ageing
- · Preparing & Analyzing accounting records & financial statements reports
- Assigning entries to proper accounts
- Verification of bills & reconciliation of total turnover
- Monitoring of Bank reconciliation and other banking (ion) on related documentation statement at the end of month
- Preparing periodic reports to compare budgeted costs to actual costs
- Analyze business operations, trends, costs ,revenues ,financial commitments and obligations, to project future revenues & expenses or to provide advice
- Preparation of GST Return and TDS Return
- Ensured compliance with applicable laws, regulations, policies, and procedures across all business units.
- Coordinated with IT department to implement new technologies and systems enhancements.
Assistant Manager-Accounts and Finance
Conscious Food Pvt Ltd
Mumbai
12.2011 - 08.2023
- Profit and Loss and Balance Sheet and Notes to Accounts Finalization
- Smoothly Closure of Statutory Audit and Tax Audit
- Closely supervision of Daily Banking Transaction, Collection, Payments, Debtors Reconciliation and preparation of Debtor report with ageing
- GST Reconciliation, GST Monthly Return, TDS Return
- Stock Take, Stock Valuation,Stock reconciliation and stock adjustment
- Played major roll in Tally automation which integrated the entire factory related activity
- Preparation of Salary and Wages of the Factory after Calculating their attendance, Overtime, Leave etc
- Preparation payment of PF, PT, MLWF Challan, preparation of increment report, Bonus and Ex Gratia as per Management decision
- Sound Knowledge of Purchase bill booking, Journal Voucher Booking, TDS deduction, Preparation of Monthly Creditor Report with the Ageing
- Handled Due Diligence with the help of Senior
- Preparing & Analyzing accounting records & financial statements reports
- Assigning entries to proper accounts
- Verification of bills & reconciliation of total turnover
- Supervision and approval of cash transaction & petty cash book
- Monitoring of Bank reconciliation and other banking (Share Application) on related documentation statement at the end of month
- Preparing periodic reports to compare budgeted costs to actual costs
- Analyze business operations, trends, costs ,revenues ,financial commitments and obligations, to project future revenues & expenses or to provide advice
- Maintain stock register to manage inventory allocation & inventory replenishment
- Working of Sales Target and Comparison with actual sale accordingly calculation of sales incentives, TADA etc
Account Assitant
R.K.SHETTY & COMPANY
Mumbai
05.2007 - 12.2011
- Writing of Books of Accounts with proper head of Accounts, Finalization of Accounts &Preparation of Balance Sheet Trading & Profit & Loss Accounts of Individuals, PartnershipFirms, Pvt Limited & Public Limited Companies
- Handling Of Income Tax Return of Individuals & also Handle the taxation of the Said Concern
- Maintaining Cash/Bank Book along with Bank Reconciliation of Statement
- Preparing E-TDS Return
Education
Bachelor of Commerce
N G Bedekar College of Commerce
03-2007
Skills
- MS Office (Word, PowerPoint, Excel)
- Tally Prime
- Able to work independently in a fast paced and rapidly changing environment
- Excellent Communication skill to perform under pressure and to achieve timeline
- Developing business relationships through networking
- Excellent team handling capacity always keep a positivity in the team and achieve the goal
- Highest confidential level while reporting to management
- Willing & capable of learning & adapting quickly
- Self - motivation & be consistently pro- active
Languages
Marathi
First Language
Hindi
Proficient (C2)
C2
English
Intermediate (B1)
B1
Certification
- Certification course in SAP FICO
- Pursuing Course from ICA of Certified Industrial Accountant
Declaration
I hereby declare that all the details mentioned above are in accordance with the truth and fact as per my knowledge and I hold the responsibility for the correctness of the above-mentioned particulars
Timeline
Senior Manager Finance
Weston Medical Education Foundation of India
06.2024 - Current
Assistant Manager-Accounts and Finance
Conscious Food Pvt Ltd
12.2011 - 08.2023
Account Assitant
R.K.SHETTY & COMPANY
05.2007 - 12.2011
Bachelor of Commerce
N G Bedekar College of Commerce
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