Accountant - M/s Apex Infratec (Builder)
(2022-02)
- Accounting Work upto finalization
- Calculating Taxes & payment
- Doing Bank Transaction
- Preparing Sale Invoices
- Document tracking and control
- Preparing Agreement for Sale
- Preparing GSTR 1, GSTR3B, GSTR9 & GSTR9C return data & coordinating with CA
- GSTR2A & GSTR2B reconciliation
- Filling TDS Return
- Handling Petty Cash, maintained & verify site petty cash register
- Issue Demand Letter & Follow up for Payment
- Issuing Payment Receipt
- Issuing Purchase Order, Cross verifying Purchase bills of vendors & contractors
Accountant (Work From Home) - Shree Riddhima Merchantile Private Limited
(2018-10 - 2019-04)
Reason for Leaving Job: Maternity Break after Delivery
- Routine Accounting Work upto finalisation
- Calculating Taxes & payment
- Preparing Sale Invoices
- Generating E-way Bills
- Document tracking and control
- Follow up for Payment
- Maintaining Excel Sheet of Sales & Purchase
- Preparing GSTR 1 & GSTR3B data in Excel Sheet & coordinating with CA
- GSTR2A reconciliation
Senior Accountant - SRV Realtech India Pvt. Ltd (Construction & Consultancy Service Provider)
(2012-10 - 2018-09)
Reason for Leaving Job: Maternity Leave
- Routine Accounting Work upto finalisation
- Calculating Taxes & payment – GST, TDS, Sales tax, Service Tax, Prof. Tax, Advance Tax
- Preparing Individuals (Directors) Income Tax returns & Follow up with CA
- GSTR2A reconciliation
- Preparing Sale Invoices
- Document tracking and control
- Drafting letter & arranging all paper regarding MIDC Documentation (Udyog Adhar, MPCB, Fire NOC, Labour NOC etc Certification)
- Drafting Memorandum of Understanding, Sale Agreement etc
Senior Accounts Assistant - S. B. Deliwala & Co. (Chartered Accountants) & Mrs. Ila S. Deliwala (Insurance & investment Consultant)
(2009-05 - 2012-06)
Reason for Leaving Job: Married on July 2012
- Routine Accounting Work
- Calculating Taxes & Payment – TDS, Sales tax, Prof. Tax, Advance Tax
- Doing Audit & preparing Audit Report
- Income Tax calculation & filing it in respective ward
- Document tracking and control
- Doing Society Account (raising society bill, prepared final balance sheet)
Accounts Assistant - M/s Dadajee Dhackjee Pvt Ltd
(2008-06 - 2009-05)
Reason for Leaving Job: Better Opportunity
- Accounting Work (Depositing Cheque into Bank, Preparing Voucher & Cheques, Entry into Tally, Maintaining bank book)
- Looking out Shares Transaction (Entry into Tally & Excel, Making the delivery, Verify stock in the demat account, Preparing closing balance of stock every month ending.)
- Monthly Bank Reconciliation
- Filing of challans – TDS, Professional Tax, Advance Tax, and Service Tax
- MVAT and CST challan preparation
- Making rent receipt & sending reminder letter to the party
- Maintaining staff's attendance record
- Corresponding with Bank regarding remittance
- Corresponding with debtors and creditors
- Document tracking and control
Clerk - IBPS (Institute of Banking Personal Selection)
Duration: 6 Months (On Contract)
- Handling Allahabad Bank project
- Verify applicant's application & rectify them
- Issuing Call Letter for exam
- Checking applicant's exam paper
- Prepare Merit List of applicant's as per caste
- Sending interview call letter to the applicable student
- Preparing final list of highest ranker