Service Management
Resume:
CURRICULUM VITAE
Amruta Tanksale
Permanent Address: Current Address:
Flat No. 004, D-7, 25/26 Yamuna Building
The Rutu Estate, BSNL Transit Quarter,
Ghodbunder Road, Thane – 400 607 P. K. Road,
Mob: +91-915******* Mulund (W) – 400 080
E-Mail Id: ******.**********@*****.***
QUALIFICATION ( Academic Details ) :
Year Qualification From Marks May, 2012 Chartered
Accountant
ICAI 55.875
May, 2009 B.com Shivaji University 70.00
Mar, 2006 H.S.C. Maharashtra Board 80.67
Mar, 2004 S.S.C. Maharashtra Board 79.67
SUMMARY OF EXPERIENCE:
Tridhaatu Realty & Infra Pvt. Ltd.
Mumbai, India
Management Consultant – Finance & Accounts
Sept-2016 To till Today
RERA Compliances : Registration of various projects on RERA website, compiling Finance
& Accounts related data for various Projects for RERA Registration, preparation of PPT of RERA for training in organisation.
GST Registration & Return Filing : Registration of 31 entities at GST website portals, preparing data for entities for GST Returns for Trans-1, GSTR-3B, GSTR-1, GSTR-2 etc, preparation of PPT for GST training in organisation.
ERP implementation : Successful implementation of ERP – Far vision – Accounts module, being part of team for ERP implementation, interacting with vendors & other collegues in organisation for ERP implementation, transfer from data from existing system to new ERP. Make sure smooth functioning of ERP – Accounts module.
Business Support Service Agreement & Director’s Remuneration : Working for Business support Service Agreement & Director’s Remuneration
Finalization & Tax Audit : Finalization of Books of Accounts and monitoring audit compliances in organisation.
Monitoring Accounts & Bills approval : Monitoring working of Accounts department, day today transactions & Bills approval.
Statutory Tax Compliances : Filing of Service Tax Returns, VAT Returns. Assessing Tax liabilities for Service Tax, TDS, VAT and Reporting to management on monthly basis.
Interest Provisions : Calculation of monthly Interest provisions for unsecured loans.
Cash-flow management – Cash-flow management under RERA compliances. Naiknavare Developers Private Limited.
Pune, India
Manager – Finance & Accounts
Oct 2013 – May 2016.
Finance Monitoring/Budgeting/Cash-flow management : Cash-flow management& Projections, handling various Project loan proposals for group companies, documentation& Co-ordination i.e. Valuation report, Title search Report, Mortgage Hypothecation Deeds, Guarantee documents, sanction plans, to assist investors e.g. MIS audit etc.
Finalisation&Tax Audit: Finalisation of Balance-Sheet and Books of Accounts, Assisting in Tax Audit, Sales recognition, WIP Calculations, Reimbursement of expenses & Capitalization adjustments etc.
MIS &Budgeting :Preparing MIS Report and projectionsfor projects
(Residential/Commercial), Weekly review of sites& comparison of actual results Vs. Budgets.
Foreign Company stake off :Stake off of Foreign based company, RBI compliances, ROC compliances, AD compliances, Income Tax compliances, FEMA applicability etc.
Inter-company take-over & LLP Investments :To do necessary compliances for inter- company take overs & LLP investments. LLP deeds, addition of partner & Goodwill creation.
TDR &SRA :TDR procedures &reporting of SRA project progress to investors. Service Tax applicability for TDR.
Internal Audit :To conduct Internal Audit w.r.t. inventory procurement, purchase module, sales module, billing & co-ordination,field work, fixed assets checking, accounting & cash transactions, Accounting in ERP.
Statutory Compliances : Income Tax Scrutiny,Income Tax Returns, Service Tax Returns, TDS Returns, Payment of Taxes, Service Tax Registration etc.
ROC/MCACompliances :To take care of Annual ROC filing for group companies & LLPs, Filing for Board meetings, AGM &EOGM.
Stock taking :Physical Counting ofstock at site &to tallythe same with ERP Reports. To check for major deviations if any & to report the same to Management. Bhairavnath Sugar Works Ltd.
Pune, India
Finance & Accounts Executive
Nov,2012 – Till date
Finalisation & Reporting: Finalisation of Balance-Sheet and Books of Accounts, checking ledger posting, Reporting inter-company transactions, balances and reconciliation of the same.
Treasury & Banking operations: Preparing CMA data and projections, Bank correspondence and co-ordination in sanction and renewal process of loan accounts, Bank documentary compliances.
Statutory Compliances : To take care of regulatory payment of all statutory dues (Income Tax, VAT, Service Tax, Excise, TDS, Professional Tax) and to comply with all legal compliances
Filling of Return : Filling Professional Tax Returns, Income Tax Returns, Vat Return, TDS return.
MCA Compliances : XBRL Return Filling of company with MCA and co-ordination with Company Secretary.
Vat, C Forms and TDS issues : Ascertaining monthly Vat liability, handling C form related issues ie C form applications, rectifications. TDS payment and Return filling.
Income Tax Scrutiny : Assisting in Income Tax Scrutiny preparation.
Cost Audit Compliances : Assisting in conducting Cost audit and filling of Cost Audit Report.
Audit : Assisting in conducting Statutory and Tax Audit.
Overall Responsibility of Accounts Department : To regulate working in and handling overall responsibility of accounts & finance department.
LBT Registration : Registration of the company to PMC for Local Body Tax. India Business Solutions LLP
Pune, India
Audit Executive
Jun,2012 – Sept,2012
Internal Audit of Shoppers Stop Ltd. and other companies
Tender Collections (Cash / Credit Card / GV ): WINDSS - MMS - ORACLE reconciliation. Checking of tenders, Gift Vouchers (GVs), Senior Citizen Coupens, Credit/ Debit Card Vouchers, Credit Notes and Cash.
Imprest & Petty Cash Checking : Physical verification of Imprest & Petty Cash amounts at back end. Verification of Petty Cash Vouchers. Process compliance. Salary payments through petty cash. Handling Cash keys & Counterfeit Notes. Verify approvals, Surprise Checks.
Accounts & Expense review: Ledger Scrutiny of recurring expenses like Telephone, Security, House Keeping, Electricity, Printing & Stationery, R&M, Discount Accounts, CC Rationalization, Liabilities A/c, Ledger Scrutiny.
Global Stock Count & PICS : Process compliance, checking of global count registers, conducting Physical Inventory Checking (PICS), Variances in GC & PICS
Legal Compliances: Checking of all the original challans of statutory payments, Verification of validity of all licenses as per Admin checklist. Checking of Returns of the same. Verification of validity of all licenses as per Admin checklist.
Checking Fixed Assets Register (FAR) : Checking of Fixed Assets Register, its format, cost of acquisition, Quantity of Assets, Asset classification, rate of depreciation, current book value, disposition etc. Physical checking of FAR. Frequency of Management checks.
Checking of Pay Rolls : Checking of HR policy, Employees files and their payroll sheets.
Audit of Opening Procedure : Checking of security checks, key register, Inward/Outward register, Guard muster, agency appointed for security. Critical analysis of loopholes ifany.
Audit of ERP implementation
S. K. Soman & Co (CA)
Satara, India
Articled Assistant
Mar,2007 - Sep,2010
Conducting Statutory Audit of various companies, firms : Ledger scrutiny, vouching, statutory compliances/ payment & Return checking,
Conducting Statutory and Concurrent audit of Nationalised and Co-operative Banks : Checking of loan documents, loan accounts, NPA checking, Gold loan accounts checking, Vehicle loan accounts checking, Payroll checking, Vouching on test basis, checking of management checks.
Finalizing the Balance-sheets of companies, partnership and proprietary firms : Preparation of P & L Accounts, Income & Expenditure Accounts, Receipt & Payment Accounts and Balance-Sheets of Small & mid sizes Companies, firms & Proprietary firms.
Experience in Tax Audit : Conducing Tax Audit, Tax Audit Report preparation and filling
Filling of Income Tax Returns
Project Report preparation
T E C H N I C A L A N D O T H E R S K I L L S :
Proficiency in operating I-Tax software, MS Office, Tally, Far vision, Highrise.
Operating XBRL software
Ability to easily grasp operating new software and utilize skill at the best. P E R S O N N E L D E T A I L S :
Name : Amruta Dattatraya Tanksale
Gender : Female
Date of Birth : 27th Sept, 1988
Nationality : Indian
Marital Status : Married
Strengths : Hard-worker, Willpower
Hobbies : Dancing, Travelling, Listening music.
O T H E R S K I L L S :
Good Communication Skill.
Punctuality and regularity in whatever I do.
Focused on achieving goals within the given deadline.
Knowledge of Professional Ethics.
Adjustable and friendly attitude.
Date:
Place: Mumbai (Amruta Tanksale)
Contact this candidate