SHIKSHA GAURAV KHATATE
Kalyan
Summary
Dynamic finance professional with extensive experience at PRISM LIFE SCIENCES LTD, excelling in GST compliance and financial reconciliation. Proven track record in account finalization and budget management, demonstrating strong attention to detail and effective task prioritization. Adept at utilizing Tally software to enhance financial reporting and streamline processes. Detail-focused Assistant brings hands-on approach and amazing energy to meet task-based needs. Reliable, quick-paced and team-oriented nature streamlines background operations. Focused comprehension to accomplish projects and multi-task to meet concurrent deadlines and expectations.
Overview
17
17
years of professional experience
1
1
Certification
Work History
Assistant Finance Head
PRISM LIFE SCIENCES LTD
Rabale
09.2023 - 08.2025
Accounts Executive
PRISM LIFE SCIENCES LTD
Rabale
01.2022 - 08.2023
- Preparation of GSTR1 and GSTR3B on monthly basis.
- Filing of GSTR1 and GSTR3B on monthly basis.
- Reconciliation of GSTR3B alongwith books and GSTR2B.
- Calculation and Return filing of TDS returns.
- Preparing accounts in Tally 7.2, ERP 9.0 and Tally Prime Software for Company.
- Accounting day-to-day recording.
- Preparation of Balance Sheet and Profit and Loss Accounts.
- Manage vendor outstanding payable.
- Handling Petty Cash.
- Handling Accounts Closing and Finalization.
- Coordination with CA for Stautory Audit and GST Audit.
- Preparing the ECR sheet for PF and Payment of PF.
- PT calculation and return filing.
- Manage - Accounts receivables and preparation of MIS reports.
Audit And Account Assistance
Lasrado & Associates
Mumbai
09.2008 - 12.2021
- From September 2008 to September 2011 work as Articleship
- Assisted Individual and Corporate clients in filing their Tax Returns.
- Letter Writing/Preparation of formal business correspondences.
- Preparation of various Tax returns such as computation of Income Tax, Service Tax, VAT and GST returns.
- Preparing accounts in Tally 7.2 & ERP 9.0 Software for Firms And Company.
- Accounting day-to-day recording.
- Preparation of Balance Sheet and Profit and Loss Accounts.
- Handle monthly, quarterly and annual closings.
- Cordinating with CS for Company’s ROC Forms.
- Handling Accounts Closing and Finalization.
Education
IPCC Group-1
Institute Of Chartered Accountant Of India
Mumbai, Maharashtra11.2013
B.com - Commerce
Chandibai Himantmal Mansukhani College
Ulhasnagar, Maharashtra06.2011
Computer Training
Institute Of Chartered Accountant Of India
Mumbai, Maharashtra08.2009
Higher Secondary Certificate - Higher Secondary
Gurunanak High School
Ulhasnagar, Maharashtra06.2008
Senior Secondary School Certificate (SSCE) -
Gurunank High School
Ulhasnagar, Maharashtra06.2006
Skills
- GST compliance
- Tax return preparation
- Financial reconciliation
- Account finalization
- Tally software utilization
- Business correspondence
- Attention to detail
- Task prioritization
- Deadline oriented
- Verbal and written communication
Hobbies and Interests
Dancing
Personal Information
- Date of Birth: 18/04/1990
- Gender: Female
- Nationality: India
- Marital Status: Married
Certification
- Diploma in BharatNatyam
Languages
English
First Language
Hindi
Upper Intermediate (B2)
B2
Marathi
Intermediate (B1)
B1
Timeline
Assistant Finance Head
PRISM LIFE SCIENCES LTD
09.2023 - 08.2025
Accounts Executive
PRISM LIFE SCIENCES LTD
01.2022 - 08.2023
Audit And Account Assistance
Lasrado & Associates
09.2008 - 12.2021
IPCC Group-1
Institute Of Chartered Accountant Of India
B.com - Commerce
Chandibai Himantmal Mansukhani College
Computer Training
Institute Of Chartered Accountant Of India
Higher Secondary Certificate - Higher Secondary
Gurunanak High School
Senior Secondary School Certificate (SSCE) -
Gurunank High School