Management Sales

CURRICULAM VITAE

MALTI JAIDEEP ATARA

**,***** ******,

M.D.ROAD,

KANDIVALI- (East).

Mumbai – 400 101.

Mobile - 986-***-****

E-Mail ID: ********@**********.***

To work in an environment where I can improve my skills with wide opportunities to work in different fields & so that I can contribute maximum towards development of my organization.

Degree

Board/University

School / College

Year

Class

T.Y.B.Com

Mumbai University

University of Mumbai

Mar-2009

Ist Class

H.S.C.

Maharashtra State Board

Shree Raghuvanshi college

Vile Parle (W)

Feb-2003

IIst Class

S.S.C

Maharashtra State Board

M.M.M Girls High School

Vile Parle(W)

Mar-2001

IIst Class

Good at interaction & communication Optimistic and have very positive approach towards work and individual.

Current Organization:-

Mukesh Manufacturing Company

Sr. Accountant – Jan 2014 to Mar 2015.

Responsibilities Include:

Manage General Ledger, Accounts Payable, Accounts Receivable, Sales, Billing, Collection, Cash Management, Investment, Fixed Assets Activity etc.

Finalization of Accounts & Prepare Trail Balance, Profit & Loss A/c, Balance Sheet in Schedule VI.

Timely Computation, Payment & Filling return of MVAT, CST, Income Tax, Professional Tax, Provident Fund, ESIC, Advance Tax.

Timely Computation, Payment & Filling Quarterly e-TDS Return & Issue Form16 & 16A Certificate.

Personal Accounts of Directors with the Bank, Computation of Income Tax & Filling the Personal Return of Directors.

Weekly Payable & Receivable Statement & follow up for Outstanding.

Preparing MIS reporting to Managing Director & Profit Screening.

Daily Multiple Bank Accounts Reconciliation & Handling daily Banking Transactions.

Preparation of monthly MIS and Financial statements to the management.

Spearheading a team of Account Executives Reporting to MD & Coordination to CA for Audit & other statutory compliances.

Ensure day to day processes are run as per defined procedure notes and policies.

Preparation of Budgets and various budgetary control reports.

Last Organization:-

Elixir Engineering Pvt. Ltd

Sr. Officer - Accounts January 2010 to Dec-2013

Responsibilities Include:

Responsible for day to day management of Finance & Account

Daily reconciliation of All banks

Daily MIS report.

Handling all daily payment & receipts.

Handling the ECS payment through bank & also entries of all Monthly Reliance & MTNL Bills.

Entries of purchase bills.

Entries of Journal voucher entries.

General Accounting.

TDS, VAT, Service Tax Computation, Payments & Returns

Preparation of VAT & TAX Audit Report with CA.

Finalization of Balance Sheet

Preparing MIS reports

Handling banks related issues.

Mac Industrial Detective Securities Pvt. Ltd. – Andheri

Accounts Assistant, June 2009 to December 2009 (7 months)

Responsibilities include:

Responsible for day to day management of Finance and accounts.

General accounting.

Finalizations of Balance Sheet.

Preparation of financial statements / Month end closing.

Handling TDS, Service tax and other Taxation Work.

Bank Reconciliation

Preparing MIS reports.

Should be conversant with Tally.

All Bank Related Work

Sang am Industries – Goregaon

Account Assistant, June 2007 – May 2009 (2 years)

Responsibilities include:

Responsible for day to day management of Finance and accounts.

General accounting.

Finalizations of Balance Sheet.

Preparation of financial statements / Month end closing.

Handling TDS, Service tax and other Taxation Work.

Bank Reconciliation

Preparing MIS reports.

Should be conversant with Tally.

Siddhartha Industries

Accountant, May 2005 June 2007. (2 year 2month)

Responsibilities include:

Maintaining files

Preparation of Accounts from Incomplete records.

Reconciliation of Bank Statements & Ledger scrutiny.

Preparation of Computation of total Income of Individuals.

Filing of TDS returns.

Vouching of Purchases, Sales, banks and other books of accounts.

He should have knowledge of Preparing Cash Voucher, Bank Voucher, Journal Voucher

Parshva Agency

Office Executive, April 2004 – March 2005. (1 year)

Responsibilities include:

Attending calls.

Office routing work.

SPA- SMART PROFRSSIONAL ACCOUNTANT

1) Basic computer

2) Tally operating level 1

3) Tally advanced (Tally.ERP9)

4) Tax administration

5) Typing Speed (40 w.p.m.)

Languages Known: - English, Hindi, Gujarati, Marathi.

Making New Friends

Watching T.V. ( Creative Programmers’ )

Music

Good Communication Skill.

Good Convincing Power.

Good Grasping Power.

Good Team Projects.

NAME : MALTI J.ATARA

DATE OF BIRTH : 4th SEPTEMBER 1986

GENDER : FEMALE

NATIONALITY : INDIAN

MARITAL STATUS : MARRIED

Malti J.Atara

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