Sheetal Kothmire

Experienced Senior Accountant with 19+ years of experience in Real Estate and Construction Industry. Expertise in Project Accounting, RERA compliance, GST & TDS filings, financial reporting, bank reconciliation, and audit preparation. Skilled in managing end-to-end accounting operations for real estate projects, maintaining statutory compliance, and supporting management with accurate financial records and reports.

Proficient in Tally ERP, MS Excel, Zoho, QuickBooks, and ERP accounting systems.

Junior Accountant - Trimurti Group

(2007-04 - 2014-06)

• Handling daily accounting transactions including purchase, sales, receipts, payments, contra entries and journal entries

Senior Accountant - Gini Construction

(2014-07 - 2020-11)

• Managing project-wise accounting for real estate projects including cost tracking and expense monitoring
• Maintaining RERA related accounting records and compliance documentation
• Managing GST accounting entries, GST registration and GST return filing (GSTR-1, GSTR-3B)
• Handling TDS calculation, deduction and TDS return filing as per statutory requirements
• Performing bank reconciliation and ledger reconciliation regularly
• Handling banking transactions including RTGS, cheque payments and cash deposits/withdrawals
• Managing petty cash and daily cash transactions
• Preparing salary sheets and payroll working
• Maintaining stock and material records for construction projects
• Following up with debtors and outstanding payments
• Maintaining proper accounts records and documentation for internal and external audits
• Assisting in government tenders and financial documentation
• Managing statutory compliance including GST returns, TDS returns and PT returns
• Handling GST scrutiny, notices and assessment related work

Senior Accountant - Suyog Development Corporation Limited

(2020-12 - 2025-10)

• Managing project-wise accounting for real estate projects including cost tracking and expense monitoring
• Maintaining RERA related accounting records and compliance documentation
• Managing GST accounting entries, GST registration and GST return filing (GSTR-1, GSTR-3B)
• Handling TDS calculation, deduction and TDS return filing as per statutory requirements
• Performing bank reconciliation and ledger reconciliation regularly
• Handling banking transactions including RTGS, cheque payments and cash deposits/withdrawals
• Managing petty cash and daily cash transactions
• Preparing salary sheets and payroll working
• Maintaining stock and material records for construction projects
• Following up with debtors and outstanding payments
• Maintaining proper accounts records and documentation for internal and external audits
• Assisting in government tenders and financial documentation
• Managing statutory compliance including GST returns, TDS returns and PT returns
• Handling GST scrutiny, notices and assessment related work

Senior Accountant - Raviraj Realty

(2025-10 - 2026-07)

• Managing project-wise accounting for real estate projects including cost tracking and expense monitoring
• Maintaining RERA related accounting records and compliance documentation
• Managing GST accounting entries, GST registration and GST return filing (GSTR-1, GSTR-3B)
• Handling TDS calculation, deduction and TDS return filing as per statutory requirements
• Performing bank reconciliation and ledger reconciliation regularly
• Handling banking transactions including RTGS, cheque payments and cash deposits/withdrawals
• Managing petty cash and daily cash transactions
• Preparing salary sheets and payroll working
• Maintaining stock and material records for construction projects
• Following up with debtors and outstanding payments
• Maintaining proper accounts records and documentation for internal and external audits
• Assisting in government tenders and financial documentation
• Managing statutory compliance including GST returns, TDS returns and PT returns
• Handling GST scrutiny, notices and assessment related work

Bachelor of Commerce - Commerce - Pune University (2010)

Higher Secondary Certificate - Maharashtra Board (2007)

Secondary School Certificate - Maharashtra Board (2005)