• Gender: Female
• Age: 34
• Designation: Senior Accountant
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Preferred Location: Malad
• Work Experience: 14.9 Year(s)

Education

2017 CA Final Group 1 Institute of Chartered Accountants of India
2015 CA Final Group 2 Institute of Chartered Accountants of India
2012 CA- IPCC Group 2 Institute of Chartered Accountants of India
2011 CA- IPCC Group 1 Institute of Chartered Accountants of India
2011 B.Com Mumbai University Secured 70.14%
2008 Class XII Maharashtra State Board Secured 74.50%
2006 Class X Maharashtra State Board Secured 71.14%

Skill Sets

Good command over MS office applications & MS Excel applications like Filter, Vlook up, Subtotal, H Look up.
Good knowledge of tax return preparation software
Working knowledge of Tally
Completed Compulsory 250 hrs of Computer Training as per ICAI curriculum schedule. 

Work Experience

Senior Accountant
From - Feb 19 to till date
Company profile - Manufacturer and exporter of a comprehensive assortment of Silicone Fiber, Clear Pet Flakes and Recycled Polyester Staple Fiber.

Job profile - Preparing Inward remittance LC and Export Nepal clearance documents.
Finalization of Books of Accounts and doing Tax audit of Partnership firm, Individual and corporate and analysis for cost saving.
Preparing Monthly MIS & B/s & P&L.
Computing and arranging timely deposit of Taxes (Income tax, TDS, GST, Advance tax, TCS, PT, PF), Filing the returns for timely completions of assessment and ensuring statutory compliance. Filing GSTR9/9C.
Preparing Projected/Budgeted Profit & loss & provisional Balance sheet & Cash flow
Banking work like CC renewal, Bank Guarantee, Stock statement, CC and Term loan Interest calculation monthly.
Doing Online local and Import Payment.
Handling GST, Sales Tax and Income tax Assessment.
Doing Rating of the Company.
Renewing all license on time like Factory License,ISO, Insurance of the Stock , Plane and Machinery.
Handling Subsidy work like Interest subsidy, Capital Subsidy and Electricity Subsidy.
Preparing project report for newly incorporate manufacturing company with CMA data for sanctioning the loan.
Making Tax computation and filing Income tax returns of Partners/Directors and HUF, Partnership firm and corporate.
Making payment via RTGS and NEFT.
follow up with statutory auditor, Doing ledger scrutiny and compliance ROC.
GST Return GSTR1 , GSTR3B and GSTR 9 /9C and Calculation of reverse charges and knowing the provision of reversal of Credit.

ARTICLE SHIP
From - Feb 2017 to Jan 2019
Company profile - Manufacturing, exporting and supplying a wide range of finest quality of Calcium Carbonate, Activated Calcium Carbonate, Precipitated Calcium Carbonate and Calcium Oxide Hicaloxol.

Job profile -Filing GST Returns (GSTR 3B & 1) Income tax Returns & TDS Returns of Companies.
Finalization of Accounts.
Preparing Monthly MIS & B/s & P&L.
Comparison of Budgeted scenario with Actual scenario.
Preparing Various details for submission of Banks like Closing stock details, Ageing analysis.
Preparation various details for submission in In income tax , Sales tax Department.
Calculation of Gratuity
Calculation & payment of Provident fund
Preparing Projected Profit & loss & provisional Balance sheet


ARTICLE SHIP
From - May 2013 to Oct 2016
Company profile - Mahendra Shah Associates

ARTICLESHIP
From -2010 TO 2013
Company profile - CA Kamlesh P Mehta