SHRADDHA SHINDE
Accounts Manager
Thane,MH
Summary
Certified, experienced, and highly motivated Accounts Manager with strong working knowledge of managing accounts, identifying discrepancies, reconciling balance sheets, and preparing accurate financial reports. Ability to lead team, resolve financial problems, and guide for increasing revenue.
Overview
13
13
years of professional experience
Work History
Account Manager
NEXSTEP INFOTECH PVT LTD, EXPENZING
Mumbai, MAHARASHTRA
08.2016 - Current
- Ensure timely availability of working capital for operations.
- Generating regular MIS relating to Finance and budgeting.
- Worked with financial consultants and provided analytical supports for various budget process and prepared monthly financial statements.
- Report issues to finance management, compare Actual to plan/ forecast/ prior period to ensure correct month-end close.
- Preparation of Financial Models (P& L and Balance sheet Projection & Actual).
- Accounts:.
- Identifying process Improvements as required to ensure processes are at its optimal efficiency.
- Supervising account payable/receivable team, and ensuring all financial reporting deadlines were met.
- Managing banking relationship, Cash Management, and other treasury related activities.
- Overseeing Monthly closing and managing monthly reporting and analysis.
- Driving accurate and timely monthly, quarterly and year end closing.
- Oversee and report on payments concerning vendors, staff, Statutory dues/taxes, Payment to associate etc.
- Ensure appropriate use of multiple software for supporting various needs relating to accounts.
- Generation and Submission of various MIS reports.
- Handling Asean Branch (Singapore, Vietnam, Indonesia) Payroll:.
- Responsible to ensure timely & accurate processing and submission of employee payroll & Statutory Compliance.
- To ensure compliance of PF and ensure timely submission of returns.
- Handling income tax queries of Employees in payroll and ensure yearly tax return are prepared.
- Audit:.
- Prepared audit analysis and assisted company auditors in all queries.
- Responsible for clearing audit findings from the previous internal/external audits.
- Taxation:.
- Calculating Liabilities under Various tax regulations.
- Timely Payments, filing returns, completing tax audits.
- Managing statutory compliances like GST payment, GST return filing (GSTR 3B & GSTR 1), TDS deduction & remittance, TDS return filing and likewise.
- Attending to taxation matters with authorities.
- Compliance:.
- Roc Compliance.
Assistant Accounts Manager
Infinity Cars Pvt Ltd
MUMBAI, MAHARASHTRA
03.2011 - 03.2016
- Preparing Bank reconciliation as well as Debtors and Creditors Reconciliation.
- Responsible for all payments including passing necessary entries & preparing cheques.
- Checking Entire sets of papers & Monitoring Delivery of Vehicles to customers.
- Maintaining Stock Ageing & Inventory Report on daily basis.
- Responsible for salary processing, target / scheme wise incentives & staff loan of all location, helping queries of staff related to that & providing reports for the same to seniors, clearing full n final settlement of employees.
- Maintaining Fund Management for car payment.
- Handling Monthly & quarterly dealer stock audit.
- Preparation of TDS & service tax statements.
- Preparation of monthly detailed business analysis reports to support decision making for senior management.
- Maintaining & checking of expenses reports on monthly basis.
- Involved in statutory audit & resolved the queries raised by auditors.
- Preparations of Various MIS reports as & when ask by management.
Account Executive
A1 Auto Pvt Ltd
03.2009 - 02.2011
- Daily Accounting.
- Preparing Salary, Purchase & Sales Register.
- Handling Petty Cash & Bank Related work.
- Bank reconciliation & rectification.
- Vendors Payment, Making MIS.
Education
H.S.C - undefined
Mumbai Board
Y.B.com - undefined
Mumbai University
Post graduate Diploma - Finance
PGDBA, Mumbai University)
(Welingkars Institute of Management Studies
GST Practitioner Course - undefined
IIPTR
S.S.C -
Mumbai Board
Timeline
Account Manager
NEXSTEP INFOTECH PVT LTD, EXPENZING
08.2016 - Current
Assistant Accounts Manager
Infinity Cars Pvt Ltd
03.2011 - 03.2016
Account Executive
A1 Auto Pvt Ltd
03.2009 - 02.2011
H.S.C - undefined
Mumbai Board
Y.B.com - undefined
Mumbai University
Post graduate Diploma - Finance
PGDBA, Mumbai University)
(Welingkars Institute of Management Studies
GST Practitioner Course - undefined
IIPTR
S.S.C -
Mumbai Board