Maja
Well-rounded Senior Executive of Finance Accounts with 14 years of experience overseeing complex financial operations for top Real Estates company. Collaborative executive with immense financial foresight and specialty in balancing company objectives and shareholder requirements. Meticulous reporter of gains and losses each quarter to supervisory staff.
• Make records of all Debtors & Receipt (Receivables).
• Preparing WIP reports for the Projects (MIS)
• Preparing Sales & Collection Statement on weekly / monthly basis
• Preparing Comparative statements for the Projects (Comparison between budget i.e Control Estimate Vs Actual)
• Preparing Monthly Snapshot, Business Performance Review By Collecting Data From All Internal And External Departments
• Preparation of RERA CA Certificates.
• Preparation and Generation Various types report for Banks & FI (MIS)
• Preparation of Trial Balance and Finalizing Accounts.
• Preparation of assessment details.
• Co-ordination with other departments for collection of financial data for future projections.
• Well Versed with explicit regards with applicability of RERA provisions to Builders, Developers
• Well versed with registration, filing of return forms and payment of tax, revised returns, input tax credit setoff, Goods return debit note/credit note, Tax Invoice requirements provisions & Tax Rates of schedule under MVAT ACT, 2002.
• Currently working on Farvision ERP software from 1st August, 2008 to till date, Handling Reconciliation of Debtors & Receipt, bill booking, & preparing trial balance.
• Preparation of Trial Balance and Finalizing Accounts.
• Make records of all Debtors & Receipt (Receivables).
• Preparation and Generation Various types report for Banks & FI (MIS)
• Preparation of Monthly Bank Reconciliation Statement.
• Preparation of assessment details.
• Prepare Quarterly TDS return details & Certificate
• Preparation & filing ROC, TDS, Service Tax returns.
• Raising Immovable Property Bills
• Good working Knowledge of all TDS provisions & E-TDS filing of return, revision, issuance of TDS certificates.
Well Versed with Farvision ERP Application with all modules
undefinedHandling Receivables & MIS,
Finalization of Accounts,
Taxation (till assessment stage)
Financial Due Diligence and Operating Audits.
married
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Maja
Cisco Certified Network Associate (CCNA)
Cricket
Cisco Certified Network Associate (CCNA)