Summary
Overview
Work History
Education
Skills
Role Responsibility
Languages
Timeline
Generic

Shital Deshmukh

Thane

Summary

Accounting professional with good experience in a target driven environment. I have a 6 year experience in accounts profile Strong knowledge of GST & TDS.
Monthly Cash flow , Ledger scrutiny , Bank reco , vender reco etc.
Filing of Annual ITR and audit in a timely manner by co ordination with the CA.

Overview

8
8
years of professional experience

Work History

Accounts Executive

Mangalam Pooja Store Pvt. Ltd.
06.2022 - Current
  • Responsible for all tax matters, direct and indirect, withholding, planning management and compliance
  • Manage account statements
  • Prepare And Submit Weekly/Monthly MIS Reports
  • Filing of Monthly GST Return
  • Reconciliation of Sales /Purchase/Statement with 2B & GSTR3B with monthly basis
  • Debtors & Creditors ledger reconciliation
  • Finalization of Balance Sheet & filing of income tax return.

Junior Accountant

Holistic Corporate Services Pvt. Ltd
04.2019 - 05.2022
  • Monthly reporting of expenses data to management
  • Responsible for vendor reconciliation, follow-up for closing the advance
  • Assist & coordinate with auditors during audit period
  • Monthly Cash Flow budgeting and Planning of Vendor payments as per schedule
  • Finalization of Books of Accounts
  • Filing of GSTR1 & GSTR3B & GST returns (monthly/quarterly)
  • Filing of GSTR9 & GSTR9 C Annual returns
  • TDS Working and Quarterly returns
  • And Generate Forms
  • Preparation of Bank Transactions & Reconciliation
  • Purchase entries, Sales Invoice Book
  • Creating Salary Statement & PT Working and Yearly Working
  • Coordination with Bankers, Vendors & Internal Auditor as per requirement

Account Assistant

Accom Consultancy PVT. LTD
12.2015 - 03.2019
  • Date entry of Purchase, Sales, Payment & Receipt In tally
  • Carrying out Bank Reconciliation
  • Maintaining Cash Voucher of Expenses
  • Calculation & Preparation of Income Tax Return, VAT Return, TDS Return & Service Tax Return
  • Sales tax working and return file

Education

M-Com (Management) -

Mumbai University
02.2018

B-com (B&I) -

Pendharkar Collage
02.2016

HSC -

Abhinav Collage, Maharashtra Board
02.2012

SSC -

R V Nerurkar School, Maharashtra Board
02.2010

Skills

  • Client Management
  • Proactive worker
  • Public Speaking
  • MS Office
  • Financial Accounting
  • Event Organization
  • Team Leadership
  • Proficient in MS Office particularly MS Excel and MS Word
  • Working knowledge of Tally ERP 9, M- Profit, Winman & Gofrugal (Software for Taxation)

Role Responsibility

Seeking a position where I would be able to utilize the skills and knowledge gained with my experience to the benefit of the organization and also enhance my current skills.

Languages

Hindi
First Language
English
Proficient (C2)
C2
Marathi
Proficient (C2)
C2

Timeline

Accounts Executive

Mangalam Pooja Store Pvt. Ltd.
06.2022 - Current

Junior Accountant

Holistic Corporate Services Pvt. Ltd
04.2019 - 05.2022

Account Assistant

Accom Consultancy PVT. LTD
12.2015 - 03.2019

M-Com (Management) -

Mumbai University

B-com (B&I) -

Pendharkar Collage

HSC -

Abhinav Collage, Maharashtra Board

SSC -

R V Nerurkar School, Maharashtra Board

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Shital Deshmukh