Smita Dattatray Kamble
A-203, Vasudeo Apartment, Gaulwada ,Vasai West
Summary
Finance Professional with over 9.5 years of experience in Tax Compliance, Financial Reporting, and Audit Management. Expertise in managing comprehensive accounting processes for various client portfolios, focusing on GST audits and statutory compliance. Skilled in utilizing analytical insights from MIS reporting and cash flow management to enhance organizational growth and profitability. Transitioning into Account Manager role, equipped with strong research and presentation capabilities for high-volume business settings.
Overview
10
10
years of professional experience
13
13
Certifications
Work History
Senior Accounts Executive
BREGO BUSINESS PRIVATE LIMITED
12.2021 - Current
- Maintained full-cycle books of accounts for diverse clients, ensuring financial accuracy and data integrity.
- Managed end-to-end statutory tax compliance, including GST and TDS calculations and filings.
- Executed specialized tax procedures such as GST Audits and processed GST Refunds to enhance client cash flows.
- Led preparation and finalization of Balance Sheets and Income Tax Returns, meeting all statutory deadlines.
- Developed monthly MIS Reports and Cash Flow Statements to provide actionable insights into business performance.
- Conducted Ecommerce Reconciliations to align platform sales data with payment gateway settlements, preventing revenue leakage.
- Oversaw Debtors Collection processes and managed compliance for Professional Tax and Provident Fund in client payrolls.
- Calculated and managed Advance Tax liabilities proactively to avoid interest penalties for clients.
Accounts Executive
PMVS & ASSOCIATES LLP
02.2021 - 12.2021
- Assisted in execution of Internal and Statutory Audits, ensuring compliance with accounting standards.
- Prepared audit schedules and documentation for Tax Audits, facilitating smooth processes for Private Limited Companies.
- Managed end-to-end preparation of Income Tax Computations and filed Returns for various client entities.
- Calculated Advance Tax payments, ensuring quarterly compliance with tax obligations for clients.
- Oversaw routine GST and TDS compliance, including return filing and reconciliation of tax ledgers.
- Conducted GST Audits and processed Refunds, maintaining accuracy in tax credit claims.
- Maintained and finalized Books of Accounts, resulting in precise preparation of annual Balance Sheets.
Accounts Executive
PAREKH SHARMA & ASSOCIATES
05.2019 - 01.2021
- Maintained high-accuracy books of accounts for a diverse portfolio of multiple clients across various industries.
- Managed the end-to-end GST workflow, including the preparation of data for GST Audits and ensuring timely filing of returns.
- Handled TDS calculations and reporting, ensuring compliance with statutory deduction and payment timelines.
- Played a key role in the preparation of annual accounts & Financials ensuring all ledger balances were reconciled and substantiated.
- Provided critical support during Internal and Statutory Audits by preparing audit schedules and addressing auditor queries.Conducted regular bank and vendor reconciliations to maintain the integrity of financial records.
Accountant
MALATI JAYANT DALAL HIGH SCHOOL -RAHEJA GROUP
12.2017 - 03.2019
- Formulated and monitored the Annual Budget to ensure efficient allocation of institutional funds.
- Prepared detailed Cash Flow Statements to track operational spending and school reserves.
- Prepared monthly MIS Reports for the management board to provide insights into financial health.
- Managed school-level tax obligations including Professional Tax (PT), GST, and TDS.
- Responsible for maintaining and finalizing the Financials and coordinating school banking operations.
Accountant
Laxmi International
12.2016 - 11.2017
- Executed day-to-day accounting functions within Tally, including purchase/sales entries and banking transactions like NEFT/RTGS.
- Streamlined Debtors Collection processes to reduce outstanding aging and improve cash flow.
- Prepared comprehensive working sheets for VAT and Service Tax, ensuring accurate tax liability calculations.
- Managed the end-to-end TDS cycle, including online payments and the issuance of Form 16A Certificates.
Cashier / Assistant Accountant
Autocal Solution Pvt LTD
06.2016 - 12.2016
- Managed daily cash handling and performed detailed Cash & Bank Reconciliations.
- Handled high-volume data entry for Purchase and Sales, ensuring all vouchers were properly documented.
- Processed vendor payments and tracked customer receipts to maintain balanced ledgers.
- Assisted in routine banking tasks and clerical accounting duties to support the senior finance team.
Education
M.COM - Mumbai
Mumbai University
Mumbai01.2016
B.COM - Vasai
St. Gonsalo Garcia Collage
Vasai03-2014
H.S.C - Vasai
New English High School
Vasai02-2011
S.S.C - Vasai
R.P Wagh High School
Vasai03-2009
Skills
- Tax compliance and planning
- GST audits and management
- Financial and MIS reporting
- Cash flow management
- Bookkeeping accuracy
- Client relationship management
- Regulatory compliance
- Attention to detail
- Effective communication
- Multitasking abilities
- Audit facilitation
- Problem solving skills
- Income tax preparation
- Balance sheet preparation
Personal Information
Date of Birth: 15th April, 1994
Language
English
Proficient (C2)
C2
Marathi
Native
Native
Hindi
Proficient (C2)
C2
Certification
MS Office
Timeline
Senior Accounts Executive
BREGO BUSINESS PRIVATE LIMITED
12.2021 - Current
Accounts Executive
PMVS & ASSOCIATES LLP
02.2021 - 12.2021
Accounts Executive
PAREKH SHARMA & ASSOCIATES
05.2019 - 01.2021
Accountant
MALATI JAYANT DALAL HIGH SCHOOL -RAHEJA GROUP
12.2017 - 03.2019
Accountant
Laxmi International
12.2016 - 11.2017
Cashier / Assistant Accountant
Autocal Solution Pvt LTD
06.2016 - 12.2016
M.COM - Mumbai
Mumbai University
B.COM - Vasai
St. Gonsalo Garcia Collage
H.S.C - Vasai
New English High School
S.S.C - Vasai
R.P Wagh High School