SHIVPRIYA MAURYA
Thane (W)
Summary
Ca final Aspirant with dedicated and detail-oriented Senior Accountant with a strong background in financial analysis, reporting, and accountingHighly motivated employee with a desire to take on new challenges.s. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively, unsupervised, and quickly mastering new skills.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Accounting and Taxation Executive
Puranik Builder Private Limited
Maharashtra
12.2024 - Current
- Responsible for the preparation of Form 3 and Form 5 certificates.
- Filing of GSTR-1 and GSTR-3B, and reconciliation of books ITC with GSTR-2B and 8A for filing GST return.
- TDS return and income tax return preparation and filing for the company and partners.
- Responsible for statutory compliance, payment of PF, ESIC, PT, MLWF, TDS, and advance tax/self-assessment tax, etc.
Senior accountant
Jeevan Ambulance Services
06.2023 - 03.2024
- Responsible for managing financial transaction, maintaining accurate records and handling accounts payable and receivable
- Responsible for month end and year end closure process
- Preparation of data for filing GSTR-1 & GSTR-3b and reconciliation of Books ITC with GSTR-2B & 8A for filing GST Return
- TDS Return & Income Tax Return preparation & filling of company & Partners
- Responsible for Statutory compliance payment of PF, ESIC, PT, MLWF, TDS & Advance tax/ Self -Assessment tax etc
Senior accountant
AAUM & CO. (CA Firm)
06.2022 - 06.2023
- Finalization of books of Company LLP and Pvt Companies for Audit & Return filling
- Monthly Books Finalization with Provisions and Prepaid entries in books
- Preparation of Statutory Audit report
- Asst
- In Internal Audit
- Preparation and Filling of Monthly GSTR1, GSTR3b & Annual GSTR9 & 9C
- Reconciliation of Books ITC and GSTR2b and GSTR8A for GST Return Filling
- Reply Preparation for Income Tax & GST Scrutiny
- PTRC Return Filling
- Taxes Payment on regular basis
- Registration of GST, PTRC, PTEC and MSME and e way Bill etc
- Other allied activity related to Finance
Intern (Article-ship)
N. S. Rathi & Associates (CA Firm)
10.2017 - 08.2021
- Finalization of books of Company LLP and Pvt Companies for Audit & Return filling
- Monthly Books Finalization with Provisions and Prepaid entries in books
- Preparation of Statutory Audit report
- Monthly Payment of TDS and Quarterly TDS Return Filling
- Preparation and Filling of Monthly GSTR1, GSTR3b & Annual GSTR9 & 9C
- Reconciliation of Books ITC and GSTR2b and GSTR8A for GST Return Filling
- Reply Preparation for Income Tax & GST Scrutiny
- PTRC Return Filling
- Advance Tax, S A Tax & GST Payment regular basis
- Registration of GST, PTRC, PTEC and MSME and e way Bill etc
Education
CA - IPCC (Both Group)
ICAI
11.2018
Bachelor of commerce - A Grade
MUMBAI UNIVERSITY
01.2018
Skills
- Tally ERP 9
- Tally Prime
- Spectrum (CA ERP)
- Winman (CA ERP)
- Advanced Excel
- SAP
- Statutory compliance
- Financial reporting
- Tax compliance
- GST filing
Languages
- English
- Hindi
- Marathi
Certification
- Advanced ITT Organised by ICAI Institute.
- General Management and Communication Skills Organised by ICAI Institute.
Languages
Hindi
First Language
English
Intermediate (B1)
B1
Marathi
Intermediate (B1)
B1
Hindi
Proficient (C2)
C2
Timeline
Accounting and Taxation Executive
Puranik Builder Private Limited
12.2024 - Current
Senior accountant
Jeevan Ambulance Services
06.2023 - 03.2024
Senior accountant
AAUM & CO. (CA Firm)
06.2022 - 06.2023
Intern (Article-ship)
N. S. Rathi & Associates (CA Firm)
10.2017 - 08.2021
- Advanced ITT Organised by ICAI Institute.
- General Management and Communication Skills Organised by ICAI Institute.
CA - IPCC (Both Group)
ICAI
Bachelor of commerce - A Grade
MUMBAI UNIVERSITY
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