Summary
Overview
Work History
Education
Skills
Languages
It Literacy - Software
Timeline
Generic

SHRUTI ASHOK BELOKAR

Vile parle (East)

Summary

Chartered Accountant with extensive experience in financial reporting, compliance, and audit across Fintech, Infrastructure, and Consulting domains. Skilled in managing complete finance operations, ensuring regulatory compliance, and collaborating with Big 4 auditors. Proficient in month-end closures, strategic budgeting. Currently looking for a suitable position with a reputable company where I can grow with the company.

Overview

12
12
years of professional experience

Work History

Senior Manager

Gajju Technologies Pvt Ltd
04.2023 - Current
  • Company Overview: Engaged in Edu - Fintech sector with brand name Leo1
  • Month end Book closure and controlling on all activities related to the same.
  • Manage financial statement audits and reviews, collaborating with Big4 audit teams to prepare both standalone and consolidated financial statements.
  • Support budgeting and forecasting processes, providing strategic financial insights to aid in planning.
  • Ensure compliance with RBI quarterly returns, GST monthly returns, TDS, and other statutory regulations.
  • Develop and implement policies and procedures to streamline operations.
  • Maintain and manage the fixed assets register, including overseeing the disposal of company assets.
  • Provide guidance on tax and accounting implications for legal agreements and business transactions.
  • Prepare Ad hoc financial reports required from Management and investors co-ordination for timely requirements w.r.t Financials data.
  • Assisted in the fast-track merger process of wholly owned subsidiaries into the holding company.

Accounts Manager

D & B Construction Co.
10.2021 - 03.2023
  • Company Overview: Engaged in Bombay Municipal Corporation Projects
  • Prepared and maintained accurate financial statements, co-ordinated with external auditors for tax audit, income tax return preparation.
  • Collaborated with project managers to develop and monitor project budgets for BMC contracts, ensuring cost control and financial efficiency.
  • Managed invoicing for BMC projects, ensuring compliance with contract terms and timely payments.
  • Worked closely with project managers and partners in monitoring and forecasting cash flow for ongoing projects.
  • Managing the accounting function, including accounts payable and receivable.
  • Ensured timely compliance of Statutory Payments and return filing of Profession Tax, TDS, GST and other regulatory compliance.

Sr. Accounts Executive

Bharat Gandhi & Co.
06.2017 - 03.2021
  • Company Overview: CA firm which is mainly expertise in statutory audits, Direct and Indirect Tax.
  • Prepared and submitted data for Income Tax filings and managed scrutiny processes, ensuring accurate and timely compliance with tax regulations.
  • Handled Statutory Audit, Internal Audit, and Tax Audit, prepared tax audit reports, including all annexures, and prepared Income Tax returns for various clients.
  • Preparation & Analysis of MIS of various entities.
  • Performed accounting and auditing functions.
  • Managed accounts and Income Tax matters for individuals, partnership firms, private limited companies, and trusts, providing end-to-end financial services.
  • Voucher/Bank Entries, Bank Reconciliation and Scrutinizing of Ledgers.
  • Calculations and filing of all periodic statutory dues (TDS, Service Tax, Advance/SA Tax, and Profession Tax).

Article Trainee

Bharat Gandhi & Co.
05.2013 - 06.2016

Education

Chartered Accountat

The Institute of Chartered Accountants of India
05-2022

Master of Commerce

Mumbai University
01-2016

Bachelor of Commerce

M. L. Dahanukar College
01-2013

Skills

  • Consolidation & Financial Reporting
  • Internal & Statutory Audit
  • Statutory Compliance (GST, TDS, RBI)
  • MIS

Languages

Marathi
English
Hindi
Gujarati

It Literacy - Software

  • Tally 7.2
  • Tally-ERP
  • MS Office

Timeline

Senior Manager

Gajju Technologies Pvt Ltd
04.2023 - Current

Accounts Manager

D & B Construction Co.
10.2021 - 03.2023

Sr. Accounts Executive

Bharat Gandhi & Co.
06.2017 - 03.2021

Article Trainee

Bharat Gandhi & Co.
05.2013 - 06.2016

Chartered Accountat

The Institute of Chartered Accountants of India

Master of Commerce

Mumbai University

Bachelor of Commerce

M. L. Dahanukar College
SHRUTI ASHOK BELOKAR