• Gender: Female
• Age: 32
• Designation: CA Firm
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: India
• Work Experience: 3.1 Year(s)

Education

LLB - SNDT University - 2019-20 - 1st Class
TY B.COM - Mumbai University - 2015-16 - 2nd Class
HSC - Maharashtra Board - 2009-10 - 2nd Class
SSC - Maharashtra Board - 2008-09 - 1st Class

Skill Sets

MS Office (Excel, PowerPoint)
SAP (FICO Module)
Internet Operation

Work Experience

VP Mehta & Co. CA Firm
From :- 2021 till now
Company Profile :- Multinational conglomerate company

Job Profile :-
SAP System Expertise: Involved in SAP module development for direct taxation, designed automated workflows, and simplified processes for tax operations.
Accounting & Financial Reporting:
Preparation of P&L, Balance Sheet, financial reports, and finalization of books.
Management of accounts receivable, accounts payable, and ledger account reconciliations.
Preparation of 26 AS Reconciliation.
Depreciation management and working of fixed asset accounts.
Service Tax:
Availment of Cenvat credit on inputs, input services, and capital goods.
Worked on reverse charge mechanism and service tax return filing.
Distributed service tax credit to manufacturing sites via Input Service Distribution (ISD).
TDS Department:
Managed TDS, TCS, and 195 liability discharges, ensuring timely filing of returns.
Issued TDS/TCS certificates and monitored collection and reconciliation with 26AS.
Performed periodical reconciliation of TDS/TCS Liability GLs and prepared MIS reports.
Compliance & Reporting:
Developed dashboards and MIS reports for real-time compliance monitoring in JIO RCMS Portal.
Analyzed compliance data and coordinated follow-ups with Circle Compliance Officers.
Prepared presentations for management and conducted audits of non-compliances.
Assisted in rental agreement reviews and comparison data uploads in the JIO RCMS Portal.
SAP Developments:
Developed a TDS Payment Dashboard in SAP.
Designed a process for LDC certificates threshold limit checking in SAP and BOT functionality to verify correct LDC availability in Traces.

Future Goals

To grow with the organization and contribute to its success by leveraging my skills and experience in accounting and financial management.