SHWETA MORE
Mumbai
Summary
A highly motivated and driven Accounts Executive & Office Admin with experience in managing accounts and administrative duties. Proven ability to work independently and as part of a team. Excellent time management and organizational skills. Strong attention to detail and accuracy. Ability to meet deadlines and work under pressure.
Overview
8
8
years of professional experience
Work History
Accounts Executive & Office Admin
Foodmantra FNB Private Limited
Mumbai
04.2021 - Current
- Maintaining Books of Accounts in Tally ERP Software.
- Preparation of sales invoices.
- Follow up for the Receivables.
- Preparation of bank reconciliation statement on a monthly basis.
- Preparation of Monthly Salary Register and processing the payment through the bank.
- Providing various reports for verification, reconciliation, and variance analysis purposes by running various queries, such as Vendor ledger reports, Debtors ledger report, GL reports, account report, voucher report, TB report, and vendor's liability report for the month.
- Coordinating with the statutory auditors.
- Investigating and responding to audit queries, preparing various expense schedules, and providing all other MIS reports in specified formats as required by the statutory Auditors.
- Preparation and submission of periodical tax compliance, such as TDS, GST, Professional Tax, etc.
- Handling petty cash on a daily basis.
- Prepared and submitted expense reports on behalf of team members.
- Reconciled bank accounts on a monthly basis to ensure accuracy of records.
- Visiting and coordinating with banks for deposit, NEFT/RTGS.
- Preparing cheques of vendors whenever required.
- Handling Insurance List and Follow-up for Insurance payments from Directors.
- Uploaded FEMA form online through banks.
Jr. Accounts Executive
Himank Desai & Co (Chartered Accountants)
06.2017 - 04.2021
- Maintaining books of accounts in ERP software (Tally ERP 9) for various clients
- Registration with tax authorities (TDS, Income Tax, Gumasta License, MSME) on behalf of the clients
- Preparation and submission of periodical compliance with ROC (Annual Form AOC 4, MGT 7, ADT 1)
- Preparation and submission of periodical tax compliance such as TDS, GST(GSTR 3B & GSTR 1) etc
- Online Challan Payment such as Advance Tax, TDS, Assessment Tax
- Filling of Income Tax Returns & Finalizing of Balance Sheet
- Rectification of CPC Notices
- Filling of Form 15CA & CB
Jr. Accounts Executive
M/s. Y.R. Shetty & Co. (Chartered Accountants)
08.2016 - 06.2017
- Maintaining books of accounts in ERP software (Tally ERP 9) for various clients
- Registration with tax authorities (Income Tax) on behalf of the clients
- Online Challan Payment such as Advance Tax, TDS, Assessment Tax
- Filling of Income Tax Returns & Finalizing of Balance Sheet
- Rectification of CPC Notices
Education
M.Com (University of Mumbai) -
C
03.2020
B.C O M (Mumbai University) -
Chetna College of Arts & Commerce
03.2016
H S C (Maharashtra State Board) -
Chetna College of Arts & Commerce
03.2013
S S C (Maharashtra State Board) -
B . P . M High School
03.2011
Skills
- Strong analytical and problem solving skills
- Strong computer skills, including knowledge of accounting software
- Flexible and able to adapt to changing needs
- Excellent communication and interpersonal skills
- Organized and able to meet deadlines
- Ability to work under pressure and handle multiple tasks simultaneously
- Service Coordination
Languages
- Marathi
- Hindi
- English
Hobbies and Interests
- Playing Carom
- Reading Books
- Listening Music
Disclaimer
I hereby declare that all above furnished information's are true to the best of my knowledge and belief.
Timeline
Accounts Executive & Office Admin
Foodmantra FNB Private Limited
04.2021 - Current
Jr. Accounts Executive
Himank Desai & Co (Chartered Accountants)
06.2017 - 04.2021
Jr. Accounts Executive
M/s. Y.R. Shetty & Co. (Chartered Accountants)
08.2016 - 06.2017
M.Com (University of Mumbai) -
C
B.C O M (Mumbai University) -
Chetna College of Arts & Commerce
H S C (Maharashtra State Board) -
Chetna College of Arts & Commerce
S S C (Maharashtra State Board) -
B . P . M High School
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