Assistant Accounting

Madhura Sumant Joshi

Email: *******.*******@*****.***

Contact No: 955-***-****

Current Address: B2/6, Tapovan Housing Society, Near Jijai Garden Hall, Warje, Pune-411058

JOB OBJECTIVE

“To seek a challenging career where I can utilize my knowledge & Experience to fulfill Company’s objective.”

CAREER SNAPSHOT

A Postgraduate in commerce with over 8 years’ experience in Accounting and Finance Domain.

Proficient in maintaining sound business relationship with individual/institutional clients. Proactively taking ownership of the work and showing result-oriented attitude.

Thorough knowledge of Book Keeping& Accountancy.

Proficiency in Microsoft office/SAP/Coupa/Tally

Extensive and end to end work experience in O2C and P2P domain. Also worked thoroughly on Direct Tax activities for Private/Public Limited Companies as well as individuals.

CAREER HIGHLIGHTS

1-Electronica Finsmart Solutions Private Limited (Sep 2019 to Till Date)

Designation: Accountant

Roles and responsibilities –

Accounts Payable & Other-

Invoice review in detail & processing on Coupa Portal against PO/ contract ( For AMS, APAC & EMEA region).

Checking TDS applicability for India invoices.

Preparing Weekly outstanding report, Bi-weekly outstanding report, & Approver report as per requirement.

Co ordinate with supplier if require in case of past due invoices not received as per statement of account.

Payment details uploaded on Coupa.

Day to day accounting related to AP and other activities.

Tax related workings including TDS Return Filling, TDS Default clearing on Traces for domestic clients.

I was working in Japfa Comfeed India Pvt.ltd as a Account’s Officer for 5 Months (Apr 2016 to August 2016) & handling Accounts Payable & Accounts Receivable Tasks.

2- Suzlon Energy Ltd. August (2010) – Mar (2016)

Designation: Assistant Commercial

Roles and responsibilities –

Taxation-

Computation of monthly TDS / TCS liability of Suzlon & Group Companies and filling TDS Returns

Preparation of Revised returns. Form 26Q for Non Salary,24Q for Salary,27Q for payment to foreign Vendors, 27EQ for Tax Collected at Source by way of Selling of Scrap

Responsible for issuance of Statutory Form 16A to vendors & Form 27B to Customers

Responsible for in time compliance to Income Tax Notices received

Maintaining & Managing Vendor Master Data in SAP from Direct Taxation standpoint and responsible for Daily & Monthly MIS in statutory format of Department.

Coordination with Statutory Auditors in completing Statutory Audit Processing

Salary Reimbursement of employees. Investment related proofs verification and maintenance

Tool and technologies

MS Office : Excel, Word

SAP

Tally v9

Coupa

ACADEMIC PROFILE

Examination Year of passing Board/University Grade Percentage

M.Com 2010 Pune 2nd Class 56

B.Com 2007 Pune 1st Class 60

H.S.C. 2004 Amravati 1st Class (Distinction) 76

Languages Known: English, Hindi and Marathi

Marital Status: Married

Current Address:B2/6, Tapovan Housing Society, Near Jijai Garden Hall, Warje, Pune-411058

References: Available on request*.

DECLARATION:

I hereby declare that the above-mentioned information is true as per my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.

Date -

PUNE MADHURA SUMANT JOSHI

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