Priya Bhuimbar

Record of excellence in the areas of day-to-day accounting activities, funds positioning, accounts payable, accounts receivable, bank reconciliation statements, trust accounts reconciliations and monthly payroll processing. Adept at ensuring month end / year end closing activities like provisions, voucher submissions, employee reimbursement process, preparing Invoices for billing & generating reports to the management, recording all cash activity daily, Processing cheque, petty cash & cash reconciliation. Comprehensive understanding of Taxation with expertise in ensuring statutory payments & calculation of GST, TDS, ITC & PT within the fixed time frame while adhering to Tax Compliance.

Proficient in the use of Microsoft Office, Advance Excel 2010 and accounting packages like Tally ERP 9, Tally Prime. Experienced in keeping the records of daily financial transactions and analyzing the financial aspects of organization.

Sr. Finance Executive at Smartboxx Containers Pvt. Ltd. (2025-11 – Present)

• Preparing Sales E-Tax Invoice in Tally Prime Silver.
• Maintaining purchase, bank entries in tally.
• Keeping Bank reconciliation record weekly basis.
• Sending Outstanding Ledger to clients and follow up for payment
• Preparing monthly basis report for Payable and Receivable.
• Handling Petty Cash & preparation of cash vouchers.
• Making Inward & Outward USD payments.
• Maintain all Accounting entries in Tally Prime Silver up to finalization.
• Preparing SOA for Import & Export (Learning)
• Preparation of Overseas Companies Financial Statements / Reports.
• Reconciled inwards & outward containers stocks with operation department.
• Preparation of Monthly TDS Return Data and paid TDS.
• Preparation of monthly GST Return Data i.e. GSTR1, GSTR 3B
• Payment of TDS, Self- Assessment tax, Advance tax.
• Coordinate with Chartered Accountant for GST / TDS / Income tax return / Advance Tax working.

Accounts Manager at Samria Kabra & Associates (2018-03 – 2025-10)

• Preparation of Financial Statements of Firms & Individuals.
• Bank reconciliation, income reconciliation with 26AS.
• Fixed deposit interest income and TDS reconciliation with bank interest certificate.
• Maintain all accounting entries in Tally Prime.
• Daily correspondence with partners, clients and bank personnel.
• Maintain Accounts in Tally ERP 9 up to finalization
• Maintain Petty Cash expenses.
• Handling party payments, bills follow up and ledger scrutiny.
• Monthly and quarterly expenses i.e., electricity, telephone, mobile, proof fees, society maintenance and payment on timely basis.
• Sending TDS certificates, ledger confirmation to the party at year end.
• Prepaid expenses and outstanding expenses entries.
• Preparing GST 3B working and 2B Vs 3B working on monthly basis.
• Preparing TDS working for payment and return filing.
• Preparation and filing income tax returns for partnership firm and individual.
• Calculation of advance tax.
• Payment of TDS, Self- Assessment tax, Advance tax.
• Gathering and co-coordinating with clients for Income tax scrutiny assessment requirements.
• E-Filing of Income Tax Return (Form No. ITR- 1,2,3,4)

Accountant at Rohra Computer Product (2015-12 – 2018-02)

• Booking of Sale, Purchase invoices, Fixed Assets, expenses.
• Assisting in Preparation of Financial Reports/Reconciliation for management purpose.
• Cash expenses entry on monthly basis
• Supervising work & their filing and archiving of documents of company & proprietor family members.
• Monthly calculation & preparation of payments for TDS, VAT.
• Preparing data for return filling of PT, VAT, TDS.
• Preparation of Monthly Attendance, Preparing salary sheet for the purpose of payment.
• Processing inwards & outward for material & stock details on daily basis.
• Handle all office and administrative work.
• Attending phone calls for orders.

Assistant of CA at N. J. Shah (2007-08 – 2015-11)

• E-Filing of Income Tax Return (Form No. ITR- 1,2,3,4,5).
• Preparation Tax Audit Report of Audited Accounts.
• Visit to Income Tax for Assessment.
• Preparation of MAVT Audit Report (Learning).
• Maintain Accounts in Tally 7.2, ERP 9 up to finalization.
• Passed sales/purchase, bank, journal & ledger entries.
• Prepare Bank reconciliation.
• Maintain Petty Cash expenses monthly basis.
• Tally ledger with books of accounts.
• Maintaining monthly data of details of challans paid of taxes in excel.
• Assisting in Preparation of Monthly Attendance, Preparing salary sheet for the purpose of payment.
• Making monthly provision for Salary, TDS, loans & advances.

PGDBA in Finance – Welingkar Institute (2010)

Bachelor in Commerce – Mumbai University (2008)

H.S.C. in Commerce – Maharashtra board (2004)

S.S.C – Maharashtra Board (2002)