Manager Sales

Bio- Data

Name :- Mrs. Shilpa S. Londhe

Address :- 10/13, Neel-Ambar Hsg. Soc.,

Narsinha Nagar, Gangapur Road,

Nasik :- 422 013.

Telephone :- (025*-*******

Mobile No. :- 997*******

Date of Birth :- 22/11/1974.

Email ID :- *************@*****.**.**

Educational Qualification :- B.Com., M.B.A.(Finance). G.D.C.A.,

Chartered Accountant Inter Group II (Appear).

Other Qualification :- Diploma in Computer

Software :- Ms office-(Word, Excel)

Package :- Tally ERP 9 (Tally All versions), ERP Software

Typing :- English 30. w.p.m.

Knowledge of :-

1. Accounting & Book keeping :-

Handling Day to Day Accounting Work, Bank & cash transaction.

Develop and maintain systems for prompt and accurate collection of financial and

Accounting information. Ensure smooth functioning of day to day accounting

processes. Monitor & approve inter company fund transfers. Guide team on

appropriate treatment of transactions. Authorize payment vouchers. Bank

reconciliation & aging,Inter company transactions. Salaries, Sales, Purchase,

Inventory etc. related transactions. Ensure timely payments of all statutory dues like TDS, Service tax, etc. Perform the role of a people manager for the accounts team.

2. Recovery & Payments:-

Aging of payables and receivables

Aging for vendor down payments

Oversee preparation and maintenance of vendor payment history. Guide team on

documentation back up required for transactions.

3. Sales Tax :-

Vat Return Monthly & Half Yearly

Handling Business Audits & Assessments.

Handling Regular Vat Audit & preparing Audit report (704) with the help of C.A. or

his subordinate. C’ Form, E – I & E – II, H – Form Collection & Issuing to parties.

Co-ordination with Consultant & related dept. & Time to time sales tax related work.

4. Income Tax :-

Handling Audit & completing work total up to finalization.

Preparing provision & each every activity related to I.T. Audit.

Finalization of statutory accounts

Ensure smooth flow of audit processes

Ensure filing of income tax returns on time

Ensure computation of tax audit and filing of tax audit returns

Ensure compilation of income tax assessment

Examine and review financial statements to ensure compliance with standards and

regulations. Review and sign off on Tax Liability computation

Sign off on quarterly advance tax liability.

5. Service Tax:-

Making Monthly Service Tax Payment on Transportation Charges.

Making Monthly Service tax payment on receipt basis.

Half yearly return as per type of service. (Providing details to consultant )

6. TDS :-

Deducting TDS which is applicable & making its payment monthly.

(e.g. TDS on labour charges ( Contractor), TDS on Rent, TDS on Salary, TDS on

Professional or Technical Services etc.) Filling Quarterly TDS Return & Issuing TDS

Certificates (Preparing Required Database).

7. P.F., E.S.I.C, & P.T :-

Making monthly payments, related return & total work.

8. Excise:- Basic Knowledge, Return filing etc.

9. Budgets & Reports:- Preparing Monthly budgets.

Ensure appropriate phasing of revenue recognition vis--vis budget

Analyze variances and resolves queries pertaining to the reports prepared.

10. ROC :-

Filing yearly returns & all related work like minutes, Annual meetings minutes,

Resolutions etc. with the help of Consultant. Target is to Complete all ROC related

return & keeping all work online.

11. Branch Accounting :- Handling Branch Accounting.

12. GST.

Previous & Current Job Details:-

All Work of Audit / taxation / finalization of financial

Statements etc.

1. Since 2014 working with CA G.G.Yeola & Associates, Nasik.

2. Worked with Alcon Electronics Pvt. Ltd., Satpur as Accounts Manager

from Dec’ 2010 to Dec’ 2011.

3. Worked with Ovac Switchgear Pvt. Ltd., MIDC, Ambad.

As Accounts Manager from Sept’ 2009 to Nov’ 2010.

4. Worked with Montex Glass Fibre Pvt. Ltd., MIDC, Ambad.

As Senior Accountant from Jan’ 07 To Aug’ 09.

5. Worked with M/s. Intralink, Nasik as an Accountant from Mar’2003 To Dec’2006.

6. Worked with M/s. Jaivic Electromech Engg. Pvt. Ltd., Nasik as an Accountant

from 1999 to 2002.

7. Worked as an Accountant with M/s. Rajesh Traders, Nasik from 1995 to 1997.

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