VAISHNAVI SHETYE
Indirect Tax Executive
Kalyan
Summary
Emerging individual with 9+ years of experience in accounting. Skilled in data processing and documentation analysis. As current company helped to increase work efficiency by implementing a new documentation workflow system. Looking for an opportunity to enhance my skill set & knowledge which will help in growth of company.
Overview
10
10
years of professional experience
2
2
years of post-secondary education
2
2
Certifications
Work History
Indirect Tax Executive
C J SHAH & CO
8 2023 - Current
- Preparing and filing of GSTR 1 and GSTR 3B.
- Preparing and filing of GSTR 6.
- Preparing and filing GSTR 9 and 9C.
- Maintaining accurate and organized records of all GST related transactions.
- Worked on received notices from GST Department, i.e providing details of required data.
- Preparing and following up with excess and less input tax credit list.
Assistant Accountant
BLUECHIP INSURANCE BROKING PRIVATE LIMITED
02.2015 - 08.2023
- Accounts & Records To Maintained Under GST-Records, Input tax credit availed, Output tax payable and paid, Such other particulars as be prescribed
- Return Submission-GSTR1, GSTR3, GSTR3B Upload and Submit all return using secure data network
- Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2B to Minimize differences to maximize set off
- Fimiliar with GST Registration process & reply to notices
- Prepared clause 44 of form 3CD report.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success
- Compiled budget figures by reviewing past budgets, evaluating estimated income and assessing expenses
- Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems
- Assessed data and information to verify entry, calculation and billing code accuracy
- Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability and expense forecasts
- Performed internal audits and submitted detail recommendations to authorized person.
- Handled Banking online transaction payments to vendors.
- Performed BRS activity to ensure accuracy.
Education
Bachelor of Commerce - Commerce
K.V PENDHARKAR COLLEGE
Dombivali 03.2011 - 05.2013
Skills
Skills / IT Skills - Proficient with MS Excel, Vlookup, Hlookup, Pivot MS Word Basic understanding of Tally
Adaptability and Collaboration -TIME MANAGEMENT, HANDLING PRESSURE, LEARNING ABILITY,
Other Qualities - QUICK LEARNER, RESPONSIBLE LOYALTY PRIORITIZING TASKS,
Team Player
Languages
English
Advanced
Hindi
Advanced
Marathi
Advanced
Certification
Certified Gst Practitionar course offered by CAclubindia
Interests
Dance
Reading
Trekking
Timeline
Pursuing Certification course in GST, ITR & TDS offered by FinTaxPro institute
08-2023
Certified Gst Practitionar course offered by CAclubindia
08-2022
Assistant Accountant
BLUECHIP INSURANCE BROKING PRIVATE LIMITED
02.2015 - 08.2023
Bachelor of Commerce - Commerce
K.V PENDHARKAR COLLEGE
03.2011 - 05.2013
Indirect Tax Executive
C J SHAH & CO
8 2023 - Current
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