Palak Shah
Ahmedabad
Summary
Accomplished Senior Executive in Accounts with over 13 years of comprehensive experience in financial accounting, tax compliance, and financial reporting. Proficient in managing end-to-end accounting functions, including GST and TDS returns, income tax computations, and reconciliation of financial statements. Expertise in preparing and reviewing Trial Balance, P&L, Balance Sheet and MIS reports. Experienced in GST filing (GSTR-1, 3B, 9, 9C) and reconciling discrepancies in GSTR-2B vs books, Form 26AS, and AIS. Skilled at ensuring timely and accurate compliance, managing account payables and receivables, and optimizing tax efficiency for business operations.
Overview
15
15
years of professional experience
Work History
Senior Associate – Client Relations & Transactions
Zenith Parc LLP
07.2024 - 05.2025
- Calculated client dues, including TDS and GST, ensuring compliance with tax regulations and accuracy in financial reporting.
- Generated detailed monthly reports for GST and TDS liabilities, tracking due payments and providing timely updates to management.
- Reconciled TDS with Form 26AS to ensure accuracy of tax filings and alignment with client records and co-ordinated with relevant departments.
- Reviewed AFS and client-related financial documents for accuracy.
- Collaborated with the team on the implementation of Farvision accounting software.
- Prepared comprehensive payment summaries for sale deeds, coordinating with relevant departments to ensure timely.
SR. Officer-Account
Sopan O& M Co. Pvt. Ltd.
05.2022 - 01.2024
- Prepared calculations for TDS, TDS interest, and GST returns, ensuring accuracy and compliance with tax regulations.
- Filed GST returns on time, ensuring accurate reporting and adherence to deadlines.
- Reconciled Input Tax Credit (ITC) of GST with Forms 2B and 2A to ensure proper documentation and compliance.
- Managed TDS filing and reconciliation, ensuring all returns were submitted in accordance with tax regulations.
- Oversaw the scrutiny process, preparing all related documentation and addressing queries from tax authorities.
- Filed TDS and GST returns, ensuring accurate data entry and timely submissions.
SR. -Accountant
I.G Patel Company.( C.A Firm)
02.2021 - 03.2022
- Prepare calculation (Tds Calculation,Tds Interest calculation, GST Return calculation)
- Filing GST Return.
- Looking after finalization of Audit, Balance Sheet.
- Filling TDS and TCS return.
- Making of computation and advance tax calculations.
Sr. Accountant
Adi Heritage Group
06.2016 - 03.2020
- Reconciled reinsurance general ledger accounts and prepared daily MIS reports.
- Managed setup and maintenance of accounts/books for accurate financial tracking.
- Calculated and filed TDS, TDS interest, and GST returns, ensuring full compliance.
- Processed inter-company journal entries and ensured proper documentation.
- Handled Service Tax, TDS, and VAT-related taxes and filings.
- Drafted rental agreements and managed firm incorporation documents (PAN/TAN, ROF form “G”).
- Finalized audits, balance sheets, and ensured accurate tax filings.
- Managed scrutiny-related documentation and compliance.
Accountant
KalaInfrastructureCompany.
10.2010 - 05.2016
- I was looking after the entries of all the accounting transactions for each day.
- Checking Bank Books and all banking transactions.
- Making Receipt of daily collection of Cheques.
- Making invoice and payment to vendors as per invoices.
- Taking care of all taxes i.e Service Tax, TDS & Vat.
- Taking care of audit of firm.
- Handling all scrutiny.
- Finalization of Account.
Education
T.Y B.B.A - Bachelor of Business Administration
01.2012
HSC - Commerce Stream
01.2009
Skills
- Farvision and Tally ERP
- Advanced Excel
- Microsoft Office Suite
- TDS calculation and reconciliation
- GST computation and filing
- Balance sheet preparation
- Ledger scrutiny
- Bank reconciliation
- Form 26AS management
- GST portal navigation
- TRACES utilization
- Income tax portal access
- MIS report preparation
- Data entry and validation
Personal Information
- Date of Birth: 01/25/92
- Gender: Female
Timeline
Senior Associate – Client Relations & Transactions
Zenith Parc LLP
07.2024 - 05.2025
SR. Officer-Account
Sopan O& M Co. Pvt. Ltd.
05.2022 - 01.2024
SR. -Accountant
I.G Patel Company.( C.A Firm)
02.2021 - 03.2022
Sr. Accountant
Adi Heritage Group
06.2016 - 03.2020
Accountant
KalaInfrastructureCompany.
10.2010 - 05.2016
T.Y B.B.A - Bachelor of Business Administration
HSC - Commerce Stream
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