SHWETA ATARA
SENIOR EXECUTIVE ACCOUNTS
Mumbai,Maharashtra
Summary
A Senior Executive Accounts with 15+ years of experience accounting with knowledge in balance sheets, TDS, TCS & GST filing.
Overview
19
19
years of professional experience
2
2
years of post-secondary education
Work History
Senior Accounts Executive
Bitumen Corporation India Pvt Ltd
Mumbai
02.2021 - Current
- Statutory Audit
- Capitalization of Fixed Assets & Deprecation working
- Checking Statutory dues GST, PF, ESIC & MLWF
- Calculation of applicable TDS, deduction of TDS from payments, timely & accurately paying the TDS amounts, Preparing & submitting TDS returns within prescribed time limits & ensuring compliance with all TDS laws
- Accounting
- Bank Reconciliation Statement
- Branch Reconciliation Statement
- Stock Reconciliation at multiple branch level Assisting in finalization of accounts
- Ledger Scrutiny & monthly reports
- Timely Payment of TCS, TDS, PTEC, PTRC, MLWF, PF and ESIC
- Prepare working and Timely payment of all GST dues
- GSTR-9 working –Output and Input Reconciliation
- Compliance with Documentary requirements of GST
- Prepare Working and Documents for GST Notice
- Prepare Working and Documents for Income Tax Notice
- TDS Receivable Reconciliation with 26AS
- Foreign Remittance
- Reduced financial discrepancies by conducting regular, thorough account reconciliations.
Senior Accountant
JPV Realtors Pvt Ltd
Mumbai
02.2019 - 01.2021
- Updating accounts payable and performing reconciliations
- Bank Reconciliation
- Maintain records, Invoices, challans, receipts
- Reconciliation of Sundry debtors and creditors
- Coordination with vendors and internal team
- Interest Calculation of loans
- Updating accounts receivables and payables
- Timely Payment of TDS, PTEC and PTRC, MLWF, PF
- Prepare working and timely payment of all GST dues & File Return
- Compliance with documentary Requirements of GST
- Assisting in processing balance sheet, income statements and other financial statements
- Scrutiny of Income Tax.
- Updated general ledger with latest entries
Senior Accountant
Desai Associates (Chartered Accountants)
Mumbai
01.2009 - 01.2019
- Statutory Audit
- Capitalization of Fixed Assets & Deprecation working
- Checking Bank Reconciliation
- Purchase & Expenses vouching
- Yearly Stock Verification
- Accounting
- Day to Day accounting of firms & other Individuals
- Bank Reconciliation Statement
- Assisting in finalization of accounts
- Banking, Accounting Purchase, Sales & Inventory accounting
- Petty Cash Handling & Management
- Ledger Scrutiny & monthly reports
- Online Payment of PTEC and PTRC , PF & ESIC
- Checking Statutory dues of TDS, GST, PTRC, PF & MLWF
- Timely payment of all GST and TDS dues & Files returns
- Compliance with Documentary requirements of GST
- Document Policies, procedures & workflow for assigned areas of responsibility
- Direct Tax
- Calculation of Advance Tax
- Calculation of Income tax working and self-assessment tax payment
- Provision balance sheet with comparison of previous years data
- Income tax computation.
Office Assistance
Assem Engineering
Mumbai
01.2006 - 12.2008
- Prepare Sale Invoices
- Maintain records, Invoices, challans, receipts
- Updating accounts payable and performing reconciliations
- Managed daily front office operations, ensuring smooth workflow and maximum efficiency among staff members.
Education
Bachelors in Commerce (B. Com) - Commerce
Mumbai University
Mumbai 06.2004 - 04.2005
HSC - Commerce
N.L.College
Mumbai 06.2001 - 03.2002
SSC -
Matruchhaya School
Mumbai 06.1999 - 03.2000
Skills
ERP Systems Expertise (Tally ERP/ Tally Prime)
Upto date knowledge of current changes in taxation
Proficiency in MS Excel & Word
Compliance of finalization
Bank Reconciliation
Audit Support
Financial Reporting
Annual reports
Balance sheets
Tax Return Filing
Personal Information
- Father's Name: Suryakant Atara
- Date of Birth: 02/03/84
- Gender: Female
Languages
English, Hindi, Gujarati, Marathi
Disclaimer
I solemnly declare that all the above information is true and correct, and I bear the responsibility of correctness of above mentioned particulars.
Timeline
Senior Accounts Executive
Bitumen Corporation India Pvt Ltd
02.2021 - Current
Senior Accountant
JPV Realtors Pvt Ltd
02.2019 - 01.2021
Senior Accountant
Desai Associates (Chartered Accountants)
01.2009 - 01.2019
Office Assistance
Assem Engineering
01.2006 - 12.2008
Bachelors in Commerce (B. Com) - Commerce
Mumbai University
06.2004 - 04.2005
HSC - Commerce
N.L.College
06.2001 - 03.2002
SSC -
Matruchhaya School
06.1999 - 03.2000
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