plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 4:55:58 AM ________________________________________________________________________________________ RefNo: CA - 32451 Gender: Female Age: 36 Highest Education Level: Graduate - Degree Preferred Location: Mumbai Education Details: 2009 B.Com.Mumbai 2006 H.s.c Maharashtra State 2004 S.s.c Maharashtra State Skill Sets: To work for the organization to the best of my knowledge and ability from where the organization could benefit from my services and provide me with knowledge that are professionally important to me. Work Experience: 14.8 Work Experience Details: Finance & Accounts From Sep 2018 to at present Company Profile- Is a holding that primarily in the real estate and infrastructure ... There is no recent news or activity for this profile. Job Profile- Preparation of Balance Sheet, Profit and loss for group Companies and its consolidation for finalization of tax audit and quarterly computations Income Tax returns review, Scrutiny & Assessments, Review Computations of Companies/ Directors/ Staff Solving Audit queries raised by the Chartered Accounts/ Company Secretary / Internal Auditor Handling Statutory, Tax & Internal Audit for the company Reconciliation of TDS credits FORM 26AS Reconcile the AIS form for Companies and Individuals Review of closure of books of accounts at the year end Investment Accounting for Equity, F&O and MF Processing of daily exchange related transaction and reconciliation of Margin & stocks with broker reports Build a structured process for daily accounting & reporting within the team Process Review of daily profit & loss MIS for senior management Review of weekly cash flow for the company manage movement of funds, investing of funds Review & Authorization of all banking transaction online Authorization of Invoices related to Shipment at port and related services Review of Lease agreements for Rent and Maintenance and authorization of bills for premises of building which are leased Chartered Accountant From July 2017 To Aug 2018 Company Profile- Company law matters, foreign collaborations, import-export consultancy, Job Profile- Handling compliance for GST Registration, Amendments and Cancellation Managing Statutory Audit, of various clients covering industries Gold & Diamond tools, Trust and Chemicals. Preparation and filing of GST Returns FORM- 3B, GSTR- 1, GSTR- 4 for various entities Handling Appeal cases of Sales Tax Handling TDS, Service Tax, VAT, Profession Tax returns of Various entities Sales Tax and Income Tax Scrutiny Assessment, preparation of submissions & submitting to Department Authorities. Filing of Income Tax Returns for Corporate & Non-Corporate Clients Accountant From Dec, 2015 to July, 2016 Deepak Nayak & Associates Job Profile- Preparation of submissions against notices received from the income-tax authorities during the assessment and appeal proceedings (Income tax and Transfer pricing) VAT Audit ,Tax Audit and Individual returns Preparation and submission of FORM 15 CA and FORM 15 CB Preparation of various CA certificates Accountant From 1st Aug,2010 To 20th Jan,2015 Article assistant at Vasani & Associates Job Profile- Statutory audit and Tax audit of Private Limited companies engaged in trading and manufacturing businesses (Industry covered Gold & Diamond, Mould Dies and Chemicals, Shipping, Share Broker, Human Resource, Grains & Pulses, Construction business.) E-Filing of annual reports with ROC Preparation and e- filing of returns & forms of non corporate entity (Including pvt. Ltd co Individual, HUF & NRI) with respective Authorities. Finalization of Financial reports for varies entities. Preparation of submissions against notices received from the income-tax authorities during the assessment and appeal proceedings (Income tax and Sales tax) Handling TDS, Service Tax, VAT, Profession Tax returns of various entities. Handled International and Domestic Transfer Pricing assignment for a Pvt Ltd. And Public Ltd Co. Exposure to Bank Audit of Indian Bank. Handled Stock Audit for Corporation Bank. Preparation of CMA data for bank loan proposals Major Assignments:- Orbit Construction Ltd: Conducted Indirect Tax Audit (VAT Audit) Modern Impex :Conducted Branch Statutory and Tax Audit for Partnership Firm.(Manufacturer and Trader of Gold jewellries) Ocean Diving Centre Ltd: Conducted International & Domestic Transfer Pricing & E-filling the same to Tax Authorities. Handling Assessment proceedings of Income tax and Sales tax. ________________________________________________________________________________________