• Gender: Female
• Age: 43
• Designation: Accounts Manager
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 20.1 Year(s)

Education

CA Final Group – I & II (1ST Attempt)

Skill Sets

Maintaining team spirit
Managing multiple tasks
Ability to prioritize and systematize tasks

Work Experience

Accounts Manager
From 19th Nov 2018 – till date
Company profile- Service Provider of Sheet Metal Components, Sheet Metal Dies & Plastic Moulding Dies

Job profile-
Scrutiny of books of Accounts
Monthly & year end Provisions
Supervision of day to day accounting and payments
Timely closure of books of accounts on monthly and annual basis
Report Accounts receivables/Payables and inventory movement analysis
Compliance with Statutory requirements relating to TDS return and issue of TDS
Certificate.
Prepare Working of GST Returns .
Processing of Vendor Payments, Salary Payments and Statutory dues Payments.
Submission of Book Debts as per bank requirements.

Assistant Manager – Accounts and Finance
From Feb 2014 – till Jan 2018
Company profile- Manufacturer of furniture steel tubes, bicycle tube & general engineering steel tubes

Job profile-
Supervising & Heading the Accounts team.
Preparation and Finalization of books of accounts with consolidation of branches
Supervising Branches Accounts
Handling the Tax Assessment , Scrutiny & other Assessment.
Look After the all Statutory & legal Compliance of the company.
Co-ordinating between the Statutory Auditor & Banker.
Working related with bank i.e. bank Guarantee, CC credit etc
Payroll
Leading in implementing the Trio Module.
Handling VAT ,Review and submission of VAT Audit working compliance of different States
Handling service tax, TDS, Excise payments, computation and filing of returns.
Submission of Book Debts as per bank requirements.

SHCIL Projects Ltd- Service Industry
May, 2013– Jan 2014
Assistant Manager – Accounts and Finance
Preparation of Final Accounts
Payroll
Preparation of MIs reports as required by Management.
Management of Cash Flow
Compliance with statutory requirements of TDS, Service Tax, Income Tax, Provident
Fund, ESIC, Income Tax , Vat.
Liasioning with Statutory Auditors, Internal Auditors, Tax Consultant and Bankers
Income and Expenditure booking , release of Corporate Payments

N. P Patwa & Co – Partnership Firm Dadar Oct, 2008 – April , 2011
Article Assistant
Area of Work
Income Tax Return Filing of Individuals/HUF, Companies and Partnership Firms.
TDS compliance's – Payment and Return Filing.
Tax Audit of Private Limited Companies, Trust and compliance of 3 CD Form
VAT and Service Tax Compliance - Computation, Payment and Returns.

Chopra Engineering Company April, 2004 – September, 2008

Chief Accountant Rejoin May ,2011 – April ,2013

Area of Work
Book Keeping
Maintain record retention compliance with regulation and policy guidelines
Preparation of financial statements on a periodic basis.
Filing of statutory Returns( Service Tax, TDS ,PT, PF, ESIC, Excise )
Preparing submissions for Assessment.
Submission of Stock Debtors statements to bank & other bank compliance's
Preparation of CMA Data.