TEJASHREE BODKE
Mumbai City
Summary
Dynamic Accounts & Tax Executive with proven expertise in GST compliance and TDS management at Shah Sangoi Kapadia & Company. Adept at financial reporting and vendor reconciliation, I excel in delivering accurate tax filings and fostering strong client relationships. Committed to achieving excellence in accounting practices and enhancing operational efficiency.
Overview
14
14
years of professional experience
Work History
Accounts & Tax Executive
Shah Sangoi Kapadia & Company
Mumbai
12.2024 - Current
- Managed sales, purchase, debit/credit note, and bank entries with reconciliation.
- Handled the finalization of accounts for small companies.
- Filed GST returns (GSTR-1, 3B, 2B, 9, 9C), and performed reconciliation.
- Filed ITR for individuals and companies; submitted Form 15G/H online.
- Created and maintained TRACES and Income Tax portal IDs.
- Prepared Form 3CA, 3CD, and handled ADT-1, LLP Form 8 filings.
- Managed TDS payments, returns (regular and revised), and 26AS reconciliation.
- Prepared Balance Sheet, Income Statement, and supporting schedules.
Freelancer Executive
Multiple Small Companies
01.2024 - 11.2024
- 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
- Verified and processed vendor payments daily.
- Prepared bank reconciliation statements, and monitored overall bank positions.
- Managed vendor account reconciliations for accurate reporting.
- Conducted monthly salary reconciliations in Tally for timely payments.
- Monitored daily transactions, and verified supporting vouchers.
- Calculated monthly TDS liabilities under sections 194C, 194J, 194H, and 194.
- Filed quarterly e-TDS returns (Forms 26Q, 24Q, 27EQ, and 27Q) on TRACES.
- Distributed accurate Form 16 and Form 16A to stakeholders.
- Processed revised TDS returns, and updated Tally entries to match the 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
- Recorded purchases, sales, contra entries, payments, receipts, and journal entries in Tally ERP 9.
- Prepared and posted VAT, TDS, excise, and service tax entries in compliance with regulations.
- Prepared and posted VAT, TDS, excise, and service tax entries in compliance with regulations.
- Maintained and reconciled supplier ledgers to ensure accurate tracking of payables.
- Maintained and reconciled supplier ledgers to ensure accurate tracking of payables.
- Created detailed client quotations, and maintained records for sales and client management.
- Compiled TDS and excise summaries in Excel for reporting and compliance purposes.
- Prepared and managed an outstanding debtors list to monitor receivables.
- Conducted monthly bank reconciliations to ensure accurate financial reporting.
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
Mumbai City
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
MatungaB.Com -
Maharshi Dayanand College
ParelH.S.C -
K.P.B.Hinduja College Of Commerce
CharniroadS.S.C -
R.M.Bhatt.High.School
ParelSkills
- Accounts finalization
- GST compliance
- TDS management
- Financial reporting
- Tax filings
- Vendor reconciliation
Languages
Marathi
Proficient (C2)
C2
English
Intermediate (B1)
B1
Hindi
Upper Intermediate (B2)
B2
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.
Personal Information
Timeline
Accounts & Tax Executive
Shah Sangoi Kapadia & Company
12.2024 - Current
Freelancer Executive
Multiple Small Companies
01.2024 - 11.2024
Senior Accounts Executive
Advance Power Display Systems Ltd.
05.2022 - 12.2023
Account Executive
Paresh Vora & Associates
12.2016 - 02.2022
Accounts & Administrative Executive
Classic RMC & Aggregates (I) Private Limited
04.2015 - 11.2016
Junior Accountant
My Family Business
01.2015 - 03.2015
Computer Operator
Income Tax Department
10.2011 - 12.2011
Diploma In Financial Management -
Welingkar Institute
B.Com -
Maharshi Dayanand College
H.S.C -
K.P.B.Hinduja College Of Commerce
S.S.C -
R.M.Bhatt.High.School