Pursuing full-time role that presents professional challenges and leverages interpersonal skills, effective time management, and problem-solving expertise.
Work History
Accounts & Tax Executive
Shah Sangoi & Associates
12.2024 - Current
Directed day-to-day financial activities like bookkeeping, scrutinizing ledgers, and balancing bank accounts.
Managed GST compliance: monthly/quarterly filing of GSTR-1, GSTR-3B, annual returns, and reconciliation with GSTR-2A/2B. GSTR 9 and 9C Annual Returns.
Prepared TDS returns (Form 24Q, 26Q) and ensured timely tax payments. Filing online 15 G / 15 H forms from Income Tax Portal.
Prepared financial statements.
Proficient in Tally ERP 9, Tally prime, MS Excel (VLOOKUP, Pivot Tables),
Freelancer Executive
Multiple Small Companies
01.2024 - Current
Responsible for drafting and maintaining purchase, sales, contra, payment, receipt collection, and journal entries in Tally.
Conduct bank reconciliation to ensure accuracy and completeness of financial records.
Calculate and assess monthly TDS (Tax Deducted at Source) liabilities for compliance.
Perform detailed ledger reconciliations to verify account balances and transactions.
Senior Accounts Executive
Advance Power Display Systems Ltd.
05.2022 - 12.2023
Oversaw the verification and processing of vendor payments on a daily basis.
Compiled and prepared bank reconciliation statements and assessed overall bank positions.
Provided essential information and support to internal and external statutory auditors.
Managed vendor account reconciliations as required for accuracy in reporting.
Conducted monthly salary reconciliations to ensure timely and accurate payments.
Monitored daily transactions and verified supporting vouchers for accuracy.
Calculated monthly TDS liabilities, including sections 194C, 194J, 194H, and 194I, ensuring compliance.
Executed quarterly e-TDS filing, including forms 26, 24, 27E, and 27 on Traces.
Distributed Form 16 and Form 16A to relevant stakeholders and ensured accuracy.
Processed revised TDS returns on the Traces platform and managed entries in Tally to align with 26AS statements.
Account Executive
Paresh Vora & Associates
12.2016 - 02.2022
Conduct comprehensive accounting and data processing utilizing Tally ERP 9 and Tally Prime, ensuring accuracy and compliance with financial regulations.
Finalize financial accounts and prepare the final statement of accounts in Excel, adhering to established formats for clarity and consistency.
Enter personal passbook transactions in Tally ERP 9 to facilitate efficient financial tracking and reporting.
Assess and calculate the monthly TDS (Tax Deducted at Source) liabilities for a diverse range of clients, ensuring timely compliance with tax obligations.
Generate detailed bank stock statements to monitor inventory levels and provide insights into financial health.
Oversee TDS and GST (Goods and Services Tax) payments for multiple clients, ensuring adherence to all regulatory deadlines.
Perform GST reconciliations and compile annual statements, guaranteeing accurate reporting of tax obligations.
Calculate monthly GST liabilities and submit GSTR-1 and GSTR-3B using Compuoffice software to maintain compliance with taxation standards.
Accounts & Administrative Executive
Classic RMC & Aggregates (I) Private Limited
04.2015 - 11.2016
Execute comprehensive preparation of purchase, sales, contra, payment, receipt collection, and journal entries utilizing Tally ERP 9 to maintain accurate financial records.
Generate and record VAT, TDS, excise, and service tax entries in Tally ERP 9, ensuring compliance with relevant tax regulations.
Address any discrepancies regarding short, damaged, or incorrectly received goods by promptly communicating with the purchasing department to initiate debit notes.
Oversee the maintenance and reconciliation of supplier ledgers to ensure accurate tracking of payables and financial obligations.
Manage daily cash and bank transactions while preparing tax invoices using accounting software to streamline billing processes.
Create detailed quotations for clients and maintain meticulous records to support ongoing client relationships and sales activities.
Compile TDS and excise summaries in Excel to provide clear financial insights and ensure compliance with tax reporting requirements.
Develop and manage an outstanding debtors list, proactively following up on payments to enhance cash flow and reduce outstanding balances.
Perform monthly reconciliation of bank statements to verify accuracy in financial reporting and detect any discrepancies promptly.
Junior Accountant
My Family Business
01.2015 - 03.2015
Accurately prepare purchase, sales, contra, payment, receipt collection, and journal entries in Tally 9 to ensure effective financial tracking.
Conduct monthly reconciliation of bank statements to verify account accuracy and resolve discrepancies in a timely manner.
Computer Operator
Income Tax Department
10.2011 - 12.2011
Prepare assessment orders and notices utilizing Excel to ensure accurate documentation and compliance with tax regulations.
Education
Diploma In Financial Management -
Welingkar Institute
Matunga
Bachelor of Commerce (B.Com) -
Maharshi Dayanand College
Parel
Higher Secondary Certificate (H.S.C) - Commerce
K.P.B.Hinduja College Of Commerce
Charni Road
Secondary School Certificate (S.S.C) -
R.M.Bhatt.High.School
Parel
Skills
MS Office (Word, Excel, PowerPoint, Outlook)
Personal Information
Nationality: Indian
Accreditation
MS-CIT Certification, This certification demonstrates proficiency in computer skills, with lifetime validity.
Financial Accounting, Showcases expertise in financial accounting principles, valid for a lifetime.
Typing Proficiency in English, Achieved a typing speed of 30 words per minute, certified with lifetime validity.
Diploma in Financial Management, Reflects a strong foundation in financial management practices, valid indefinitely.
Disclaimer
I hereby declare that the information provided above is true and accurate to the best of my knowledge. I understand that any discrepancies may lead to disqualification from the recruitment process. I am committed to upholding the integrity of this declaration throughout my professional journey.
