Tally ERP9
PRITI KHILLARE
Semi Qualified CA
Pune
Summary
Pursuing full-time role that presents professional challenges and leverages interpersonal skills, effective time management, and problem-solving expertise.
Overview
6
6
years of professional experience
20
20
years of post-secondary education
Work History
Finance Executive (FA-FRC)
TATA Communications Ltd (Off Role)
06.2024 - Current
- As part of Financial Reporting & Compliance department, I got the opportunity to work under Fixed Assets compliance using SAP S4 HANA software.
- Also, Got the opportunity to work on different reports which are related to Fixed assets. Those are Addition Reports, CWIP Reports, FAR & FAS according to IND AS & USGAAP.
- Ensured compliance with all relevant regulations, maintaining accurate records of financial transactions and reporting requirements.
- Participated in industry events to stay current on market trends and maintain a strong professional network for future opportunities.
- Analyzed financial statements against forecasts to prepare high-level variance analysis.
Articled Assistant
Gautam N Associates
03.2021 - 07.2023
- I had a work experience in statutory audit of Private Limited Companies for preparation of Financial Statements & cash flow statements according to GAAP, Schedule III, and complying with various accounting standards.
- I have prepared Audit reports with CARO, done ledger scrutiny, ratio analysis, bank reconciliation, various loans reconciliations, opening balance scrutiny.
- Led teams in Tax audit report and their return submission.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- As part of internal audit process, I conducted internal audits of various Private Limited Companies working in Paper, Tarpaulin & Cotton industries upto turnover of 1000cr through understanding of business entity & its environment. Ensuring the compliance with standard business operating procedures through Process walkthrough.
- Prepared quarterly Internal Audit Reports ensuring the implementation & maintenance of designed Internal Controls in the entity.
- Ensuring legal compliances with various statutory dues for proper booking and timely payments like TDS, GST, etc.
- Worked as team in charge in different assignments for Internal audit.
- Prepared working for clients to ensure accurate and timely filing of GST returns, including the reconciliation and review of GSTR-1, GSTR 3B and GSTR 2B.
- Advised clients on Input Tax Credit eligible, ensuring compliance with conditions and restrictions.
- Conducted Stock Audit for MNC ensuring physical stock counts, reconciling discrepancies, and ensuring inventory accuracy.
Articled Assistant
BSMART & Associates LLP
01.2021 - 03.2021
- I had work experience in preparing TDS Return and their reconciliation on periodic basis which can ensure that their tax credit is accurately reflected in records.
- Apart from that, I also have worked in CS Department where forms like AOC 4, MGT 7 has filled.
Articled Assistant
Baheti Totla & Associates
12.2019 - 12.2020
- As part of internal audit process, I conducted internal audits of various Private Limited Companies through understanding of business entity & its environment. Ensuring the compliance with standard business operating procedures through Process walkthrough.
- Prepared quarterly Internal Audit Reports ensuring the implementation & maintenance of designed Internal Controls in the entity.
- Prepared working for clients to ensure accurate and timely filing of GST returns, including the reconciliation and review of GSTR-1, GSTR 3B and GSTR 2B.
- Also, Filled GST Annual Returns of GSTR 9.
- Conducted Stock Audit for Private Company ensuring physical stock counts, reconciling discrepancies, and ensuring inventory accuracy.
- Also assisted in Individual ITR’s.
Education
CA IPCC -
Institute of Chartered Accountants of India
11.2018 - 11.2019
CPT -
Institute of Chartered Accountants of India
M.COM -
Dr. BAMU University
01.2021 - 12.2021
B.COM -
Dr BAMU University
01.2019 - 12.2019
Grade XII -
Maharashtra State Board
01.2016 - 12.2016
Grade X -
Maharashtra State Board
01.2014 - 12.2014
D.T.L -
Dr BAMU University
04.2001 -
Skills
- MS Excel
- MS Word
- MS PowerPoint
- Data Analysis
- Financial Reports
- Variance Analysis
- Financial Software Proficiency
- Financial Reporting
- Teamwork and Collaboration
- Analytical Skills
Extra Curricular Activities
Active participant in ICAI WICASA events such as Youth fest. Participated in various sporting events including badminton and cricket.
Software
Winman
SAP S4 HANA
Timeline
Finance Executive (FA-FRC)
TATA Communications Ltd (Off Role)
06.2024 - Current
Articled Assistant
Gautam N Associates
03.2021 - 07.2023
Articled Assistant
BSMART & Associates LLP
01.2021 - 03.2021
M.COM -
Dr. BAMU University
01.2021 - 12.2021
Articled Assistant
Baheti Totla & Associates
12.2019 - 12.2020
B.COM -
Dr BAMU University
01.2019 - 12.2019
CA IPCC -
Institute of Chartered Accountants of India
11.2018 - 11.2019
Grade XII -
Maharashtra State Board
01.2016 - 12.2016
Grade X -
Maharashtra State Board
01.2014 - 12.2014
D.T.L -
Dr BAMU University
04.2001 -
CPT -
Institute of Chartered Accountants of India
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