Pallavi D. Hatim

A competent professional with 7 Years of Experience in Tally ERP 9 & Tally Prime Tax Management Team Management statutory queries Bank Reconciliation Monthly Quarterly Yearly Returns. I am seeking a position to utilize my skills and abilities in an organization that offers professional growth while being resourceful, innovative and flexible.

Accountant - Aayas Global LLP

(2025-09)

• Maintaining of Books of Accounts. (Sale, Purchase, expense)
• Preparing GST & TDS/TCS Calculation & payment on the monthly
• Maintain job work related activities.
• Maintaining Stock Tally and Zoho software.
• Maintaining Bank Reconciliation & handling bank related work.
• Preparing Cash flow statement & monthly Mis report.
• Preparing credits and debits outstanding list.

Accountant - Venus Interior Solutions

(2021-06 - 2024-11)

• Checking Inward, Outward registers & expense accordingly processed.
• Preparing GST & TDS/TCS Calculation & payment on the monthly
• Making Debit Note & credit Note as per requirement
• Maintain job work related activities.
• Import Ocean Freight data working end of every month.
• Maintaining Bank Reconciliation & handling bank related work.
• Custom Import Duty Payments & CHA bill Maintain
• Preparing credits and debits outstanding list
• Preparing Form 16 & 26AS checking work.
• Checking GST- 9 data & preparing working accordingly CA.
• Maintain regular payments of all Statutory and other dues.
• Preparing Salary working & Making Salary Statements
• Handling VAT Assessment queries
• Branch data Reconciliation & data maintaining
• Venders Reconciliation / adjustment of account.
• Handling GST, statutory queries
• Day to day correspondence in office.

Accounts and finance - Hitek Engineering Services

(2021-01 - 2021-05)

• Maintaining of Books of Accounts.
• Preparation GSTR–2 Reconciliation on the monthly/Quarterly basis.
• Preparing TDS/ TCS Calculation & payment on the monthly & Qtr basis.
• Handling GST related statutory queries.
• Handling loans a/c & related queries / payment.
• Preparing Form 16 & related work.

Accounts Executive - Metal Alloys India

(2018-01 - 2020-12)

• Maintaining of Books of Accounts in Tally ERP 9 day to day basis.
• Preparation GSTR–2 Reconciliation on the monthly/Quarterly basis.
• Preparing GSTR 1/3B Calculation & challenge payment on monthly basis.
• Preparing TDS/ TCS Calculation & payment on the monthly & Qtr basis.
• Maintain regular payments of all Statutory and other dues.
• Checking GST- 9 data & preparing working accordingly CA.
• Handling GST related statutory queries & preparing working.
• Preparing Sales bills SEZ / High-Seas / Export Invoicing.
• Handling E-Way Bills /E-Invoice Related activities.
• Preparing stock statement in monthly basis.
• Maintain Custom Import Duty Payments & CHA billS entry
• Preparing outstanding list for the clients and follow up.
• Maintaining Inventory stock register end of every month.
• Venders Reconciliation / adjustment of account.

Accounts Executive & Office Assistant - Bizipac Couriers Pvt Ltd.

(2014-04 - 2017-12)

• Office Assistance and Data Entry in Tally.ERP 9 & Microsoft Office Excel.
• Maintain Day to day Petty cash Book & Petty cash management.
• Maintenance Voucher data entry i.e. Receipt, Payment, Sale, Purchase on day to day basis.
• Handling Sales Billing. preparation to sending
• Preparation Bank Reconciliation at the end of month or monthly basis.
• Handling RTGS/NEFT or Net-Banking Payments & Receipts etc.
• Preparing Service Tax Calculation & working on the monthly basis.
• Preparing GSTR-1 working on the monthly basis.
• Handling data entry in courier software.
• Correspondence of letter & Drafting emails etc.
• Day to day correspondence in office.

T.Y.B.COM - Commerce - S. N. D. T. University (2017)

H.S.C. - Mumbai University (2013)

S.S.C. - Mumbai University (2011)