Accounting Sales
Resume:
ISHA PUROHIT
Finance and Accounting Professional
CONTACT
PHONE:
EMAIL:
*************@*****.***
PROFILE
A skilled and knowledgeable Finance and Accounting (F&A) professional, keen to return to a finance role following a short career break to look after the family. Combines extensive experience in the field of Accounting, Bank Reconciliation, Audit and Taxation. Possess strong knowledge in F&A with a Bachelor’s degree and CA Inter (pass) qualification accompanied with around 4years of articleship in various tax and auditing roles. Now aiming to deliver strong result in a challenging new role.
SKILLS
WORK EXPERIENCE
Accenture Services Pvt Ltd., Bangalore (Karnataka, India)
Tenure: 10 months (January 2017 – October 2017)
Designation: Operations Analyst
Job Description: Working in the Records to Report team, part of the Inventory & Revenue Accounting and Payroll Accounting team.
Accounting - Preparation, coordination, review and analysis of financial accounts and journal entries to properly recognize actual results for material components of the clients operations.
Reconciliation - Analyzes transactions, understands and explains variances, and proactively identifies potential problems and solutions. Recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager.
Reporting – Ensure that the assigned monthly, quarterly, and year-end reporting are completed on a timely basis.
Inventory Accounting – Updating and analysis of inventory cost and make provision for excess and obsolete inventory.
Payroll Accounting – Processing month end and quarter end journals. Reconciliation of the payroll accounts to identify variance.
Trial Balance Validation – Monthly and Quarterly Trial Balance validation to identify unusual entries.
Tirupati Balaji Builders and Developers Pvt. Ltd., Thane (Maharashtra, India)
Tenure: 3 years and 3 months (September 2012 – December 2015)
Designation: Accounts Executive
Job Description:
Processing of cash transactions and reconciliation of bank accounts.
Processing and reconciliation of client accounts and balances.
Liaison with the sales team regarding the due dates for client payment and collection.
Processing and calculation of payrolls.
Budgeting for financial requirements based on the expected receivables and payments on monthly basis.
Providing the accounts to the auditor for financial reporting during annual financial audits.
ARTICLESHIP
M/s M.M Nissim & Co., Mumbai (Maharashtra, India)
January 2009–December 2010
Statutory and Tax Audit
oClients Handled - Mantra Exports, Pikale Hospital, Hotel Sahil, Inter Gold CompanyLtd, InterCaratPvt Ltd, Rosy Blue, Samuel Aaron International Ltd, Fun and Joy at Work, Alumayer, and various other Pvt Ltd Companies, Firms and Sole Individuals.
oAreas Covered
Purchase/Sales Vouching, Bank & Cash Vouching, Expenses Vouching
Stock Valuation & Stock Audit
Fixed Asset Verification, Depreciation
Statutory Compliance, Accounting Standards Compliance
Ledger Scrutiny & Verification of Notes to accounts for Statutory Audit
Form 3 CD for Tax Audit
Internal Audit
oClients Handled - BSNL
oAreas Covered- Verification of Schedules with Balance Sheet
Bank Audit
oClients Handled - Axis Bank, Yes Bank
oAreas Covered - Verification of Portfolio Management Report, CGSL Report, FIMM
IT PROFECIENCIES
STRENGTHS
Team Player
Hardworking
Committed to technical excellence & continuous learning
Good Communication & Interpersonal Skills
Ability to establish credibility within the company & with clients
HOBBIES
Travelling
Listening to Music
Cooking
Reading
Gardening
M/s Bhise&Bhise, Thane (Maharashtra, India)
October 2006 – December 2008
Taxation
oAreas Covered
Income Tax Returns for Individuals
Assisted in handling and filing online returns
E-Filing of tax returns for companies on Taxbase Software
Audit
oAreas Covered
Preparation of Bank Reconcialiation Statements
Vouching of Cash & Bank Book
Vouching of Purchase & Sale Register
Preparation of accounts for Individual
EDUCATION
Institute of Chartered Accountants of India, 2011
CA PCC - 55%
Institute of Company Secretaries of India, 2012
CS Intermediate - 53%
Mulund College of Commerce, Mumbai University, 2008
Bachelor of Accounting and Finance - 67%
Maharashtra Board, 2005
Higher Secondary (Commerce) - 76%
Maharashtra Board, 2003
Senior Secondary - 56%
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