Sharmila Gowtham
New Perungalathur
Summary
Detail-oriented finance professional with extensive experience in Accounts Payable, Receivable, and Record to Report processes. Proven ability to manage comprehensive accounting operations, ensuring accurate reconciliations and compliance with statutory regulations. Proficient in utilizing ERP systems to enhance financial efficiency and reporting accuracy. Committed to driving operational improvements and achieving organizational financial goals.
Overview
6
6
years of professional experience
Work History
Freelancer
- Current
- Filing GST Returns, TDS Returns and Income Tax Returns & GST and Income tax Notices.
ACCOUNTS EXECUTIVE
OSM FLEET MANAGEMENT INDIA PRIVATE LIMITED
CHENNAI
10.2022 - 09.2023
- Managed end-to-end Accounts Payable, including invoice processing and vendor payments.
- Handled Accounts Receivable by processing vessel reimbursements and ensuring timely collections.
- Performed General Ledger entries for provisioning and statutory liabilities.
- Executed month-end activities, including journal entries and reporting in Visma.
- Reconciled vendor and crew wage accounts, collaborating with finance and crewing teams.
- Assisted in GST, TDS, ESI PF return preparation, through data validation and compliance checks.
- Supported audit processes by preparing financial data and addressing discrepancies.
- Posted earnings and statutory entries in ERP software (Visma) according to R2R procedures.
Tax Proofing Payroll Vouching Assignment
Allsec Technologies
01.2022 - 03.2022
Article Assistant
Subramanian and Associates
02.2019 - 12.2021
- Prepare corporate and personal tax returns.
- Good Knowledge in Statutory Audit Field as well as in vertical of Bank Audits and internal Audits.
- Accounts and Balance Sheet compilation of various companies, Proprietorship and Firms.
- Filing of Income Tax Appeals and GST Appeals.
- Replying to Income Tax and GST Notices.
- Filing of Monthly GST Returns and Annual Returns and GST Audits.
- Filing of TDS returns.
- Drafting of Internal Communication business letters, legal letters Operational knowledge.
- Registration of Partnership for Firms with Registrar of Firms, MSME Registration, GST Registration etc.
- Corporate Accounting and Handling Accounts for Various Vessels and Payroll Processing.
Education
CA INTERMEDIATE GROUP 2 -
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
06.2021
B.COM -
MADRAS UNIVERSITY
12.2020
CA INTERMEDIATE GROUP 1 -
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
11.2018
CACPT -
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
12.2016
Skills
- Computer proficiency
- Accounting software expertise
- Training program completion
- Microsoft Office skills with advanced excel functions
Timeline
ACCOUNTS EXECUTIVE
OSM FLEET MANAGEMENT INDIA PRIVATE LIMITED
10.2022 - 09.2023
Tax Proofing Payroll Vouching Assignment
Allsec Technologies
01.2022 - 03.2022
Article Assistant
Subramanian and Associates
02.2019 - 12.2021
Freelancer
- Current
CA INTERMEDIATE GROUP 2 -
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
B.COM -
MADRAS UNIVERSITY
CA INTERMEDIATE GROUP 1 -
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
CACPT -
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
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