Dipti Pamnani
Ambernath
Summary
With over 6 years of expertise in the accounting industry, I bring a wealth of experience as a seasoned accountant. My specialization lies in Indian accounting, GST law. Additionally, I am well-versed in UK accounting practices, including bookkeeping, VAT returns, and corporate tax. I am clear and effective communicator and work well individually as well as a team member. I am seeking roles and responsibilities which allows me to continue learn and grow. I seek challenging opportunities where I can fully use my skills for the success of the organization and work in the environment which encourages me to grow succeed and grow professionally.
Overview
7
7
years of professional experience
Work History
Senior Accountant
Qx Global Group
Mumbai
07.2021 - Current
- Prepared UK statutory accounts.
- Developed working papers, including lead schedules, control accounts, analytical reviews, and manager notes, in compliance with standards.
- Reviewed debtors, creditors control accounts, and followed up on any outstanding or overdue payments or receipts with clients.
- Drafted Corporation Tax (CT 600) computations, including group reliefs, CT 600 A disclosures, and allowable/disallowable items, as per guidelines.
- Updated capital allowances for capital expenditures, according to HMRC provisions.
- Worked on VAT schedules, reconciled with HMRC data for corrections, and analyzed significant variances for attention.
- Reconciled DLA, Loan, PAYE, and CIS schedules with nominal and HMRC data to ensure compliance with statutory requirements.
- Created draft accounts, balance sheets, profit and loss statements, and trial balances for client approval and submission to regulatory authorities (Companies House and HMRC).
- Proficient in accounting software such as TaxCalc, Iris, Xero Workpapers, and trained on Digita and CCH.
- Assisted clients in the preparation of management accounts.
Assistant Accountant
S.K. Associates
04.2018 - 07.2021
- Accounting Transactions and Financial Reporting Management using Tally ERP Software
- Reviewing Financial Statements and Correcting Errors
- Supported seniors in Statutory Audit through Bank statement analysis and Internal ledger reconciliation
- Proficient in filing GSTR-1 and GSTR-3B, as well as reconciling Gst Returns ledgers for ITC Amount Matching
- Played a significant role in finalizing Income tax returns and completing ITR forms
- Managed Accounting Operations for Small, Medium, and Large Enterprises engaged in B2B and B2C Activities
Education
ACCA Finalist -
Association of chartered certified accountant (ACCA)
Bachelors of Commerce - Accounting and Finance
KC College
High School -
C.H.M College
Matriculation -
Sadhubella Girls School
Skills
- Xero Certified
- QuickBooks
- TaxCalc
- Dext
- Hubdoc
- Zedonk
- Iris
- Tally ERP
- UK corporate tax (CT600)
- Karbon
- FRS 105 and FRS 102
- Time Management
- Adaptability
Timeline
Senior Accountant
Qx Global Group
07.2021 - Current
Assistant Accountant
S.K. Associates
04.2018 - 07.2021
ACCA Finalist -
Association of chartered certified accountant (ACCA)
Bachelors of Commerce - Accounting and Finance
KC College
High School -
C.H.M College
Matriculation -
Sadhubella Girls School
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