Quickbooks
Ruchika Joshi
Accountant
MUMBAI KANDIVLI WEST,Maharashtra
Summary
Detail-oriented Accountant with 5 years of experience maintaining accurate accounting information for large-scale financial organizations. Proven track record in managing diverse financial functions, including tax management and reporting, as part of a financial team. Collaborates closely with executive management on complex mergers and acquisitions and divestitures.
Overview
5
5
years of professional experience
5
5
years of post-secondary education
2
2
Certifications
4
4
Languages
Work History
Accountant
Datamatics Business Solutions
11.2023 - Current
- Maintaining financial records, balancing accounts, and posting journal entries
- Preparing financial statements, management reports, and projections.
- Preparing individuals and corporate tax returns like T1 and T2.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedule.
- Maintained integrity of general ledger and chart of accounts.
- Prepared working papers, reports and supporting documentation for filing return.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Gathered financial information, prepared documents, and closed books.
Accounts Assistant
SHABBIR AND RITA ASSOCIATES AND LLP
MUMBAI, Maharashtra
9 2022 - 08.2023
- Preparing different company GST, TDS, TCS reports and filing returns
- Advance Knowledge of different TDS section
- Filing ITR returns
- Preparing annual report of GST and filing accordingly
- Advance knowledge of accounting, BRS, other reconciliations
- Generating UDIN, filing 15CA, 15CB
- Making other payments like GST, TDS, ADVANCE TAX, ASSESMENT TAX
- Etc
- Annual return preparation of GST (9&9C) and filing returns
- Handling GST notice and preparation for submission of notice
- ( If required meeting the concern officer.)
- Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
- Maintained an organized filing system for easy access to financial documents, improving overall efficiency.
Accountant and Finance Executive
MTT TELCOM PRIVATE LIMITED
02.2018 - 08.2022
- Day to Day entries in Tally prime
- Preparation and filing of GSTR-1 & GSTR-3B with reconciliations of 2B / 2A
- Payment to vendor, Maintaining and updating vendor payment list and ledger
- Reconciliations of sundry debtors and creditors
- Follow up for the payment from vendor
- Handling petty cash records
- Preparing and filing TDS returns, PTRC and PTEC
- Making online payments of GST, TDS, EPF, ESIC on monthly basis
- Generating Purchase order, E-way Bill, and E-invoicing in gst portal
- Knowledge of forex remittances, import and exports documents, ledger scrutiny
- Bank reconcile on monthly basis
- Reconciliation and tracker maintaining for following up of accounts payable and receivable
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Handled day-to-day accounting processes to drive financial accuracy.
Education
Higher Secondary School Certificate -
L.S. RAHEJA COLLEGE OF ART'S AND COMMERCE
01.2017 - 12.2017
Secondary School Certificate - undefined
DHANAMAL HIGH SCHOOL
01.2015 - 12.2015
Master in commerce -
Mumbai university
01.2023 - 12.2023
Skills
Time management
Personal Information
Date of Birth: 05/01/99
Software
Caseware Connector
TaxPrep
CCH iFirm Taxprep
Tally Erp 9
Tally Prime
Certification
QuickBooks Online ProAdvisor Certification
Timeline
QuickBooks Online ProAdvisor Certification
07-2024
QuickBooks Online ProAdvisor Advanced Certification
07-2024
Accountant
Datamatics Business Solutions
11.2023 - Current
Master in commerce -
Mumbai university
01.2023 - 12.2023
Accountant and Finance Executive
MTT TELCOM PRIVATE LIMITED
02.2018 - 08.2022
Higher Secondary School Certificate -
L.S. RAHEJA COLLEGE OF ART'S AND COMMERCE
01.2017 - 12.2017
Secondary School Certificate - undefined
DHANAMAL HIGH SCHOOL
01.2015 - 12.2015
Accounts Assistant
SHABBIR AND RITA ASSOCIATES AND LLP
9 2022 - 08.2023
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