CURRICULUM VITAE
Poonam Kharabe
(M) 973*******
Email:adnoi8@r.postjobfree.com
CAREER OBJECTIVE:
To utilize my knowledge and experience for attaining organizational objectives and goals.
To achieve all-round development in my professional skills by intellectual and creative approach to problem solving.
ACADEMIC QUALIFICATIONS:
Examination Institute/School University /
Board Year Grade/Class
M.Com External University of Pune May,
2013 First Class
B.Com
Poona College of
Arts, Commerce and
Science
University of Pune March,
2010
First Class
with
Distinction
H.S.C
Poona College of
Arts, Commerce and
Science
Maharashtra State
Board February,
2007 First Class
S.S.C Camp Education
Society Girls School
Maharashtra State
Board
March,
2005
Higher
Second Class
PROFESSIONAL QUALIFICATIONS:
Level Institute / Board Month &
Year of
Passing
Marks
G. D. C. & A. Government Diploma in Co-operation
and Accountancy Board
May, 2012 413/600
CA CPT The Institute of Chartered
Accountants of India
Feb 2009 101/200
CA IPCE /
ATC
The Institute of Chartered
Accountants of India
Feb 2013
Feb 2016
205/400
150/300
WORK EXPERIENCE:
1. Agarwal & Co. – Article Assistant(Since 20th March, 2013)
Vat Audit of Builders, Retailers, Wholesalers, Works Contractor
Working, Returns and Revised returns, Form 704
Tax Audit of Builders, Retailers, Wholesalers, Works Contractor, Foreign Currency Dealers
Vouching, Verification, Physical Stock Audit, Financials, 3CB, 3CD and Computation
Internal Audit of Hotel Industry
Vouching and Verification
Local Body Tax Return
Regular Returns and Returns under Abhay Yojana
Income Tax Return
Computation of Individuals and Partnership Firms
Draft Tentative balance sheet
Sales Tax Return
Monthly, Quarterly, Six Monthly, Revised Returns, C Form, Notices, Regular Return Annexures
Book keeping and Accounting
Purchase bills, Sales bills, Bank Statements, Expenses, Cash book, Reconcile Party Ledger Extract (Debtors and Creditors), Bank Reconciliation, etc.
Notices of Sales Tax and Income Tax
Scrutiny cases and Assessment Orders
PTEC & PTRC Return
Fill PTEC & PTRC Return
Service tax : working and return preparation
2. Aditya Academy: (Coaching Centre from 2012 to 2016 ) (Part Time) Book keeping & accounting Subject teach to HSC Student for 4 Years (during Article ship).
3. Priyanka Finance: (Finance/Loan Providing Agency) Join as Financial & Credit Analyst from 15th June 2016 To 31th March 2017.
Draft Balance Sheet, Profit and Loss account,
Draft Cash Budget,
Draft Cash Flow Statement,
Representative on behalf of the client for the purpose of loan,
Prepare Loan application form, File, Requirements as per Bank,
Ratio Analyses, Draft Financial Statement Summary etc. 4. Eliseo Group: (Construction and Builder of Eliseo and fortune Group of private Limited Companies, Limited Liability Partnership firm, Partnership Firm, Proprietary Business and also in Agro firms which are dealing in land development, construction, agriculture and other civil activies) Join as Assistant Account & taxation Manager from 20th June 2017 To 7th March 2019.
Bank Reconciliation, Debtors & Creditors Ledgers
Finalization of books of accounts.
Direct & indirect taxes.
Draft working for GST, PT, TDS etc.
Requirement, Documentation of files and records.
Co-ordinate with CA’s for Statuary Audit, Tax Audit and Individual Return.
Income tax notice for scrutiny assessment.
Handling cash and cash equivalent.
Work in accounts Receivables & accounts Payable.
Co-ordinate with CS’s for Legal, Registration process, Reconstitution, Resolution & other Requirements. Also having knowledge of MCA compliances and return.
Bank NEFT, RTGS and other Transfer.
Accessing net banking and keeping record for such transactions Salary Preparation etc.
5. Vitesse Travels / Vitesse Travels Private Limited: (Travel agency providing services like Domestic & International Ticket Booking, Car Rental, Tour Package and Currency Exchange)
Join as CORE Accountant & Taxation from 1st April 2019 To Till Date Book Keeping accounting and finalization Accounts
Airline ledger, Suppliers Ledger (Accounts Payable) Control on accounts receivable (Debtors)
GST Working GSTR 3B, GSTR 1, GSTR 2
Online Banking, E-filing, net banking activity and their maintenance. Other MCA compliances for private limited company
Bank reconciliation and control on cash & cash equivalent activity Other work like salary, PT return, Documentation
Auditing : Statutory audit and GST Audit
ACCOMPLISHMENTS:
Well versed with MS office applications like Excel, Word and PowerPoint.
Knowledge of software like Tally.ERP9, Tax base, CA ERP (Winman), Vat Express, Winman GST Software, Taxbase TDS Software, XLS Software (travel Agency).
Completed 100 hours of Information Technology Training conducted by ICAI
Completed Orientation Programmer conducted by ICAI
Completed General Management and Communication Skills conducted by ICAI OTHER ACCOMPLISHMENTS:
Achievements in Poona College of Arts, Commerce and Science Achieved / Attended Organized By Year
N. S. S. Special Camp National Service Scheme,
University of Pune
2007-2009
N. S. S. Volunteer National Service Scheme,
University of Pune
2007-2010
2nd in Rangoli Competition Comfest, Poona College of Arts, Commerce and Science
2008
2nd in Mehendi Competition Comfest, Poona College of Arts, Commerce and Science
2008
3nd in Role Play Competition Comfest, Poona College of Arts, Commerce and Science
2008
Best Girl in N. S. S. Camp Poona College of Arts,
Commerce and Science
2008-2009
One Day Personality Development Camp Poona College of Arts, Commerce and Science
2009
Anchored area level One Day Workshop on
“How to organize N. S. S. Special Camp”
Poona College of Arts,
Commerce and Science
2009
1st in Poster Drawing Competition on
Environment
Poona College of Arts,
Commerce and Science
2009
Extra – Curricular Activities
Achieved / Attended Organized By Year
‘A’ Grade in Diploma in Computer
Applications
The Aditya Academy,
Kondhwa
2006
Workshop on Disaster Management Poona Institute of Management Sciences &
Entrepreneurship
2009
2nd in Inter Dojo Karate Championship Late SmitaPatil Social and Sports Foundation, King of
the Ring Sports Academy
2009
PERSONAL DETAILS:
Date of Birth : 07thJune,1990
Nationality : Indian
Marital Status : Married
Languages Known : English, Hindi and Marathi
Hobbies : Listening Music, Traveling, Drawing,
Gardening
Strengths : Active Listener, Dedicated, Hard Working, Good Hand Writing
Permanent Address : 360, Kondhwa Khurd, Opposite PMC Hospital, Pune – 411048.