Pratik Balkrishna Palkar
Accountant
Andheri East
Summary
Experienced GST Accountant with 6 years in finance & accounting. Proven record in financial analysis and account reconciliation. Enthusiastic about contributing to team success.
Overview
6
6
years of professional experience
3
3
Languages
Work History
Account Executive
Godrej & Boyce Mfg LTD.
01.2026 - Current
- Verify all CHA reimbursement bills accurately and record entries in Infor LN software for payment processing.
- Execute and record bank entries using Infor LN software.
- Bill Matching
Account Executive
Dilip Kapadia & Co
01.2024 - 01.2026
- Prepared and filed GSTR-1 and GSTR-3B returns, and managed new GST registrations.
- Handled ROC-related work, including DIR-3 KYC, director appointments, and filing other statutory forms.
- Visited client locations to manage and process GST returns.
- Prepared and filed income tax returns for both individuals and companies, ensuring strict accuracy and compliance.
- Conducted stock audits at client locations (e.g., Supreme Industries) and implemented e-invoicing and e-way bill processes for applicable parties.
Account Assistant
IPS e Services Pvt Ltd
02.2023 - 11.2023
- Handled all bank entries and performed regular bank reconciliations.
- Managed overall Accounts Payable and Accounts Receivable.
- Processed petty cash and managed travel expense reimbursements for all employees.
- Performed debtor and creditor ledger reconciliations.
- Assisted senior accountants in the finalization of accounts.
Account Assistant
CA. R.S. Bhagwat & Company
03.2020 - 01.2023
- Filing GST return 3B, GSTR 1, payment of GST tax, working of 3B & Society Accounting
- Processed client bank entries (payments/receipts), petty cash entries, sales and purchase bills, and journal vouchers in Tally, ensuring accurate financial records.
- Filed TDS returns, managed payments, and completed returns for contractors, professional fees, rent, brokerage, and commission for companies, firms, and individuals, maintaining compliance with tax regulations.
- Filed GST returns (3B and GSTR 1), managed GST tax payments, and handled society accounting to ensure timely compliance with tax obligations.
Education
M.Com - Advanced Accounting
University of Mumbai
06-2021
B.COM - undefined
Sathaye College
Vile Parle04-2019
H.S.C - undefined
Sathaye College
Vile Parle02-2016
S.S.C. - undefined
Parle Tilak Vidyalaya
Vile Parle03-2014
Skills
- Accounting Software: Tally ERP 9 (Proficient)
- GST compliance
- Income tax returns
- Accounts payable
- Financial reporting
- Spreadsheet Software: Microsoft Excel (Advanced)
Timeline
Account Executive
Godrej & Boyce Mfg LTD.
01.2026 - Current
Account Executive
Dilip Kapadia & Co
01.2024 - 01.2026
Account Assistant
IPS e Services Pvt Ltd
02.2023 - 11.2023
Account Assistant
CA. R.S. Bhagwat & Company
03.2020 - 01.2023
B.COM - undefined
Sathaye College
H.S.C - undefined
Sathaye College
S.S.C. - undefined
Parle Tilak Vidyalaya
M.Com - Advanced Accounting
University of Mumbai