Tejashree Bodke

A firm dealing with accounting and taxation services for small and medium-sized businesses.

• Complete accounting operations including sales, purchases, bank entries, debit/credit notes, and ledger maintenance.
• Preparing and filing GST returns (GSTR-1, 3B, 2B, 9, 9C) with accurate monthly and
  annual reconciliation.
• Handling TDS calculations, payments, regular and revised returns, and 26AS reconciliation for multiple clients.
• Finalising accounts for small companies and preparing the Balance Sheet, Income Statement, and supporting schedules.
• Independently finalised and filed income tax returns for individuals and small medium-sized companies, including preparation and submission of detailed tax audit reports (Form 3CA, 3CB, and 3CD).
• Managed end-to-end ROC compliance activities, including preparation and filing of AOC-4, MGT-7, and LLP-8.

• Independently handled end-to-end bookkeeping for multiple small businesses, including sales, purchases, payments, receipts, contras, and journal entries.
• Conducted accurate bank reconciliation to ensure financial records matched bank statements.
• Calculated monthly TDS liabilities and ensured timely compliance for all clients.
• Performed detailed ledger reconciliations to identify discrepancies and maintain clean accounting books.

A company specialising in manufacturing electronic components with a turnover of 450 crore.

• Managed day-to-day vendor accounting, invoice processing, and verification of supporting documents.
• Executed daily payment cycles, ensuring timely disbursements and accurate posting in Tally.
• Performed monthly salary reconciliations, resolving discrepancies, and ensuring payroll accuracy.
• Calculated monthly TDS liabilities under sections 194C, 194J, 194H, and 194, and processed payments on time.
• Filed quarterly e-TDS returns (26Q, 24Q, 27EQ, and 27Q), and handled corrections for revised filings.

An accounting firm providing taxation and compliance services.

• Managed full-spectrum accounting operations, including day-to-day bookkeeping, ledger maintenance, and financial data validation.
• Finalised accounts for multiple clients, preparing Profit & Loss Statements, Balance Sheets, and other financial reports.
• Computed monthly TDS and GST liabilities, and ensured timely payments to avoid penalties.
• Filed GSTR-1 and GSTR-3B, performed GST reconciliation, and prepared annual GST statements.
• Prepared and reviewed bank stock statements, ensuring accuracy for banking and audit requirements.

A company specialising in ready-mix concrete. It is a start-up company and my first job in accounts.

• Managed day-to-day accounting transactions in Tally ERP9, including sales, purchases, payments, receipts, contra, and journal entries.
• Posted entries for VAT, TDS, excise, and service tax on time, as per statutory requirements.
• Conducted accurate supplier ledger reconciliation, resolving mismatches, and maintaining updated payable records.