RESHMA

GAWDE

R

G Halifax, NS B*M *H*,

+1-782-***-****

ad1zwc@r.postjobfree.com

PROFESSIONAL SUMMARY

To work in a professionally managed organization which offers me an opportunity to excel in the areas of Accounts/MIS/ Costing/Indirect Taxation and in turn contribute to the benefit of employer. PROFESSIONAL SYNOPSIS A qualitative experience of above 15 years in Accounts/MIS/ Costing/Taxation in Service and Manufacturing Sector. Self-Confident and disciplined. Ability to analyze data and provide recommendations. SKILLS

• Team Work • Finalization of Account • Account Payable and Receivable

• Time Management • Interpersonal Skills • Payroll Management EXPERIENCE

Lead Executive December 2008 - July 2023

BTA Consultants India Pvt Ltd Mumbai, Maharashtra Accounts :

Day to day accounting operations up to the finalization of year-ending statements as per the mandatory accounting standards. Coordinating with auditors in conducting Internal / Statutory Audits.

Independently handling entire Accounting/Costing/MIS work up to finalization of Accounts.

Ledger Scrutiny. Preparing Bank Reconciliation Statement.

Calculation and Preparation of TDS Certificates for Contractors / Professional / Rent / Brokerage / Interest.

Maintaining Fixed Assets Register for depreciation as per Indian Accounts and as per US GAAP.

Finalization of accounts & preparation of financial statements in accordance with local GAAP including consolidation.

Carrying out GST (Goods and Service Tax) procedural aspects like registration, applicability, availment of input credit under Indian GST laws.

MIS/Costing

Preparing the month end entries, check over General Ledgers

Assisting preparation of various MIS reports, and analyzing monthly report on operations for monitoring proper operations.

Statutory Compliance

Ensuring compliance with all Statutory and Regulatory requirements like Sales Tax Returns and filing of Income Tax returns.

Preparing schedule and report for assessment purpose.

Checking TDS applicability and TDS calculations.

Checking Service Tax applicability and Service Tax calculations.

Co-ordinating with the Auditors (including Big 4) for timely completion of various audits. Junior Executive April 2007 - December 2008

N.R. Golechha &Co Mumbai, Maharashtra

Statutory Audit of Companies.

Accounting and finalisation procedures of Companies, Trusts, Partnership Firms and Proprietary Concerns.

Filling and filing of various forms under the Companies Act, Income Tax Act, Service Tax Act. Office Assistant July 2004 - April 2007

Better Homes, Real Estate Consultancy Mumbai, Maharashtra MIS including monthly financial and quantitative reporting along with analysis of any variance with budgets and cause/effect analysis of the variances

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• Preparation and analysis of quarterly as well as annual financial statements

• Reconciliation of Debtors and scrutiny of their Account's, raising debit note and credit note

• Vendor Bills Verification, Bills processing, Payments

• Ledger Scrutiny of General Ledger, Sundry Creditors & Sundry Debtors

• Maintaining Cash & Bank Book

• Preparing Bank Reconciliation Statements

• Preparation Profit & Loss Account / Balance Sheet

• Finalization of Accounts.

Telemarketing Executive April 2004 - June 2004

Ehsaas Mumbai, Maharashtra

EDUCATION

Bachelor of Commerce ( B.com - Commerce March 2004 Chinai College of Commerce, Mumbai, Maharashtra

H.S.C - Commerce March 2001

Chinai College of Commerce, Mumbai, Maharashtra

INTERESTS

PERSONAL DETAILS, Date of Birth : 20th January 1984, Address : 106, Abigail II, 26 Jacob Lane, Halifax, Nova Scotia : B3M 0H5

LANGUAGE

Intermediate (B1)

English

Upper Intermediate (B2)

Hindi

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