SHRUSHTI BAPARDEKAR
DAHISAR EAST , MUMBAI
Summary
To work in a challenging and responsible environment, and to utilize my skills for self and organization growth for Betterment of the organization.
Overview
18
18
years of professional experience
Work History
Senior Accounts Manager
GOKUL EXIMP (STAR EXPORT HOUSE)
Mumbai
11.2011 - Current
- Assisting in GSTR9/9C workings and filings,
- GST Refund workings,
- GSTR2A/2B Reconciliation
- Working and Filing of GSTR1/GSTR3B,
- Working and Filing of TDS Returns,
- Working and filing of Narcotics Returns,
- Working & Filing of PT
- Assisting in Finalization & consolidating of Books of Accounts of the Firm,
- Maintaining Books of Accounts under Fully Computerized.
- Conducted month-end closing activities such as reconciling accounts receivable and payable balances and preparing adjusting journal entries as necessary.
- Preparing (Credit Monitoring Arrangement) CMA Data for Bank Finance & Renewals as per requirement by Firm
- Finalization & preparing Individual Partners Income Tax Returns
- Coordinating with GST & Income Tax Auditors as per Audits, Preparation of stock and book debt statement
- Coordinated preparation of external audit materials and external financial reporting.
- Analyzed financial data and prepared reports to summarize current financial position.
- Reviewed invoices for accuracy and completeness of information before processing payments.
- Monitored cash flow and investment activities of the organization.
- Performed bank reconciliations on a monthly basis.
Senior Accounts
KERATIN SECRETS (COSMETIC FIRM)
MUMBAI
01.2009 - 08.2011
- Maintaining Books of Accounts under Fully Computerized
- Checking Orders, Challans, Bills, Inward /Outward
- Checking Branch wise Petty cash & vouchers & Issue the Petty Cash Cheque
- Sales, Purchase, Receipt & Payment Entry in Tally
- Preparation of Bank Reconciliation statement in Tally
- Preparation tax computations and returns
- TDS Entries, Preparing TDS Challan & Also Preparing Quarterly return Data
- Calculation & preparation of Monthly Salary Statement & Registers
- Correspondent Banking Transactions (Bank Visit, Cash Deposit & Withdrawn
- Working & Following up with Clearing Agent for smooth & fast import
- Placing Purchase Order on the basis of Inventory availability & requirements
- Making Payments to creditors as per due dates, Preparing Debtors Outstanding Reports
Accounts Assistant
Shree Raj Rajeshwari Pap Chem Ind Pv Ltd.
MUMBAI
05.2007 - 01.2009
- Maintaining Books of Accounts Under Fully Computerized
- Preparing Sales Invoices
- Handling Petty cash & preparing voucher
- Receipt & Payment Entry in Tally
- Preparation of Bank Reconciliation statement in Excel & Tally.
- Preparing & maintaining all set of Documents for Import
- Preparing Debtors Outstanding Reports
- Preparing TDS, Excise, Service Tax calculations.
Accountant
Loyal Group of Co. (Automobile Dealer)
MUMBAI
04.2006 - 01.2007
- Maintaining Books of Accounts Under Fully Computerized
- Preparing Sales Invoices
- Handling Petty cash & preparing voucher
- Receipt & Payment Entry in Tally
- Preparation of Bank Reconciliation statement in Excel & Tally.
Education
B Com -
01.2011
H.S.C. -
01.2007
Post-Graduation Diploma in Management Study -
01.2004
S.S.C. -
01.2002
MBA - Finance
D.Y.PATIL UNIVERSITY
ONLINESkills
- Problem Solving
- Empathy
- Coaching
- Technical Knowledge
- Teamwork Skills
- Tally ERP
- Ms Office
- SAP (H4HANA FICO {FINANCE & CONTROLLING})
Personal Information
- Date of Birth: 05/19/1986
- Marital Status: Married
Timeline
Senior Accounts Manager
GOKUL EXIMP (STAR EXPORT HOUSE)
11.2011 - Current
Senior Accounts
KERATIN SECRETS (COSMETIC FIRM)
01.2009 - 08.2011
Accounts Assistant
Shree Raj Rajeshwari Pap Chem Ind Pv Ltd.
05.2007 - 01.2009
Accountant
Loyal Group of Co. (Automobile Dealer)
04.2006 - 01.2007
B Com -
H.S.C. -
Post-Graduation Diploma in Management Study -
S.S.C. -
MBA - Finance
D.Y.PATIL UNIVERSITY
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