Mrs. SHARADHI
Senior Accounting & Business Support
Bangalore
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. 06+ years of work experience in Finance, Audit & Accounts Management. Interacting with clients, understand accounting process and solving their queries in a professional manner. Well accustomed with databases like Tally ERP9, Prime, Zoho Books, MS excel, MS Word etc.
Overview
10
10
years of professional experience
4
4
years of post-secondary education
2
2
Certificates
1
1
Language
Work History
SENIOR ACCOUNTING & BUSINESS SUPPORT
M/S. ASA AND ASSOCIATES LLP CHARTERED ACCOUNTANTS
Bangalore
09.2021 - Current
- Maintenance & Finalization of Books of Accounts.
- Fulfilling Statutory Compliances - Income Tax, TDS, TCS, PT, PF, ESI, etc., & Computing & arranging for timely deposit of taxes, filing of returns for timely completion and ensuring Statutory Compliance.
- Payroll processing using payroll software - from preparation to bank process.
- Completed year-end closing processes with client and external auditors.
- Performed Revenue audits of health care companies
- Coordinated with various department managers at health care center and evaluated internal controls Identified fraudulent claims
ACCOUNTANT
M/S. SHENOY & ASSOCIATES
Bangalore
07.2018 - 02.2019
- Maintenance & Finalization of Books of Accounts
- Bank related works - Periodical submission of stock statement Preparation of provisional and projected P&L a/c and Balance sheet Physical Verification of Inventory & Fixed Assets
- Reports: Preparation of Balance Sheet Profit & Loss Account
- Debtors & Creditors Report
- Reconciliation statement of Banks, Cash, Debtors & Creditors
- Statutory Compliances: GST Workings and filling of Returns (GSTR-1, GSTR-3B, GSTR-9) Commercial Tax (PT) Monthly TDS Working & Payment
- Income Tax filling of Individual, Firms & Company.
ACCOUNT ASSISTANT
M/s SANJAY AND CO
Bangalore
06.2017 - 03.2018
- Maintaining day to day Accounts
- Maintaining Sales, purchase, Journal & Cash Book entries
- Preparing Bank Reconciliation statement Maintaining & Reconciling Sundry Debtors & Creditors Ledger
- Maintaining all the books of Accounts in Tally
- Statutory payments & filing of returns (TDS, VAT & PT) Handling all GST Compliances (Preparing and filling of GSTR-1 & GSTR-3B)
- Managed invoices, payments and deposits, maintaining accurate expenditure records.
ARTICLE ASSISTANT
M/s. BSVC AND CO
Bangalore
12.2013 - 12.2016
- Bookkeeping & Reconciliation of Accounts +
- Trail Balance review and analysis
- Analyzing Balance sheet and Profit & Loss accounts
- Passing regular entries such as Purchase, Sales, Receipt, Payment, Debit and Credit note
- Bank Reconciliation statement
- Handled Tax audit and Internal Audit individually.
- Preparation and filing of Income Tax Returns(Individual ,HUF, Firm ,Companies
- Preparation and filing of VAT 100 and VAT 240
- Handling of Income Tax ,Sales Tax and professional tax assessments
Education
CA Articleship
ICAI
Bangalore 12.2013 - 12.2016
Bcom - Finance
Mangalore University
Kundapura 06.2010 - 05.2013
PUC (12th Grade) - Commerce
Karnataka State Pre-university Board
Kundapura 06.2008 - 03.2010
SSLC -
Karnataka Secondary Education Board
Kundapura 06.2007 - 05.2008
Skills
Statutory Compliances
Windows Office Suite (Word, PowerPoint, Access)Tally Prime Software
Accounting & Bookkeeping
Zoho Books
Certification
Certificate of GMCS Program Conducted by ICAI
Timeline
SENIOR ACCOUNTING & BUSINESS SUPPORT
M/S. ASA AND ASSOCIATES LLP CHARTERED ACCOUNTANTS
09.2021 - Current
ACCOUNTANT
M/S. SHENOY & ASSOCIATES
07.2018 - 02.2019
ACCOUNT ASSISTANT
M/s SANJAY AND CO
06.2017 - 03.2018
Certification of ITT and Orientation program conducted by ICAI
12-2014
CA Articleship
ICAI
12.2013 - 12.2016
Certificate of GMCS Program Conducted by ICAI
12-2013
ARTICLE ASSISTANT
M/s. BSVC AND CO
12.2013 - 12.2016
Bcom - Finance
Mangalore University
06.2010 - 05.2013
PUC (12th Grade) - Commerce
Karnataka State Pre-university Board
06.2008 - 03.2010
SSLC -
Karnataka Secondary Education Board
06.2007 - 05.2008