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Tally Manager Accounts

Location:
Nagpur, Maharashtra, India
Posted:
October 18, 2021

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Resume:

CURRICULUM VITAE

Mrs. Swati Anup Salkade (CA) Email : ado2x1@r.postjobfree.com

Flat No 102, Fortune Homes, Plot No.52,

Omkar Nagar, Nagpur-440027 Mob : +91-954*******

Finance & Accounts Manager Professional, with rich experience in managing financial reporting, budgeting, compliance and taxation. Currently looking to further diversify my career in financial and accounts sector and want to use my Auditing, Management and Financial abilities to achieve solid gains for the organization.

Looking forward to work where I can sharpen my academic knowledge and channelize my analytical and conceptual skills for the growth of my professional career and of the organization. Would want to be partner in the success of an entity by creating values through innovative ideas and creativity.

Direct & Indirect Taxation, Financial Planning, Costing, budgeting, Variance Analysis

A comprehensive knowledge of professional Auditing and Accounting standards and guidelines.

Strong Fundamental Accounting concepts with good ability to apply them in a Varied Manner

In-depth ability to gather, analyze & evaluate facts, to prepare & present concise reports.

Designing & Implementing Systems, Policies & Procedures to facilitate internal controls.

Make recommendations on the systems and procedures being reviewed, report on the f indings and recommendations and monitor management's response and implementation.

Generating ideas to maximize assignment profitability.

Identifying areas of potential efficiency improvements.

Identify any gaps in controls and make practical recommendations. Examination Institute Percentage Year Remarks

CA FINAL

ICAI 50.00% 2012

CA PE II ICAI 55.67% 2007 Cleared in First Attempt CA PE-I ICAI 70.00% 2006 Cleared in First Attempt

Examination University/Board Percentage Year Remarks B.Com Nagpur University 57.36% 2009

HSSC Mah State board 89.90% 2005 Topper amongst girls in College from Jai Hind Jr College Pune

SSC Mah State board 86.67% 2003 Topper amongst girls in Town Career Objective

Areas of Expertise

Professional Qualification

Academic Qualification

Certified training of General Management Communication Skills (GMCS) conducted by Institute of Chartered Accountants of India (ICAI)

Working Experience

As Senior Manager Accounts (Manas Agro Industries & Infra Ltd.) [Oct 2019 to present] Responsibilities:

Manage and oversee operations of the Accounts & Finance department by consider GST impact on the transactions.

Monitor and analyze accounting data, ledger scrutiny.

Preparing reports as required by law, regulations or company policies

Ensuring compliance with applicable laws and procedures of Indirect Taxes i.e. GST & VAT.

Coordinate and handling Statutory GST and VAT Audits.

Preparing Working, papers and providing data for Indirect Tax Assessments (GST & VAT)

Improve systems and procedures and initiate corrective actions and provide recommendations

Obtaining data from segment owners for working of GST Returns and verifying the same.

Create additional analyses and reports as requested by management.

Online application for various declarations under MVAT/CST Act.

Conducting Financial and Tax Reviews, Individual tax planning, etc.

Registration under various statutes (Preparing papers, online application & attending hearing)

Follow-up for data, calculation, working and e-payment of Taxes at specified due dates.

Filing of E-Returns at regular intervals (VAT/CST, Service Tax & TDS)

As a Practicing Chartered Accountant [June 17 to Sep-2019]

Attended Scrutiny cases of Income Tax and VAT

Done VAT Audit assignments

Income Tax Audits and Return filling assignments

Done GST Audit and GST Return fillings alongwith detailed working and also appeared for assessments of GST.

Served as Internal Auditor of a Private limited company.

TDS return filing and its assessments before departments.

As an Accounts Manager (Artefact Projects Pvt Ltd) [Sept-2016 to May-2017] Responsibilities:

Manage and oversee the daily operations of the Accounts & Finance department including: o Month and year end processes

o Accounts payable/receivable

o Payroll and utilities

o Treasury, budgeting

o Cash forecasting

o Revenue and expenditure variance analysis

Monitor and analyze accounting data, ledger scrutiny, ensuring books are up to date, finalization of accounts and preparing financial reports or statements

Establish and enforce proper accounting methods, policies and principles

Preparing reports as required by law, regulations or company policies

Ensuring compliance with applicable laws and procedures (Income Tax, TDS, GST, others)

Coordinate and handling Statutory, Tax and Internal Audits

Preparing Working, papers and providing data for Direct and Indirect Tax Assessments

Improve systems and procedures and initiate corrective actions and provide recommendations

Engage in ongoing cost reduction analyses in all areas of the company

Interpret the company's financial results to management and recommend improvement activities

MIS Reporting using MS Excel. Preparing and generating timely and accurate reports for analysis by management such as Daily Cash projection, Monthly Fund flow, Project wise Revenue expense comparison, Analysis of monthly Billing Sheets

Create additional analyses and reports as requested by management

As an Accounts Manager (3A Chemie Pvt Ltd) [Jan 2013 to Aug-2016] Responsibilities:

Manage and oversee the daily operations of the Accounts & Finance department including: o Month and year end processes

o Accounts payable/receivable

o Payroll and utilities

o Treasury, budgeting

o Cash forecasting

o Revenue and expenditure variance analysis

Monitor and analyze accounting data, ledger scrutiny, ensuring books are up to date, finalization of accounts and preparing financial reports or statements

Establish and enforce proper accounting methods, policies and principles

Preparing reports as required by law, regulations or company policies

Ensuring compliance with applicable laws and procedures (Income Tax, TDS, GST, others)

Coordinate and handling Statutory, Tax and Internal Audits

Preparing Working, papers and providing data for Direct and Indirect Tax Assessments

Improve systems and procedures and initiate corrective actions and provide recommendations

Engage in ongoing cost reduction analyses in all areas of the company

Interpret the company's financial results to management and recommend improvement activities

MIS Reporting using MS Excel. Preparing and generating timely and accurate reports for analysis by management such as Daily Cash projection, Monthly Fund flow, Project wise Revenue expense comparison, Analysis of monthly Billing Sheets

Create additional analyses and reports as requested by management.

As an Article Assistant for CA training for 3 years in S R Toshniwal & Co. Job profile:

VAT Working & calculations for VAT Audit of Large and mid size firms.

Statutory Audit of Banks at all levels i.e. Central, Regional and Branch and also concurrent and internal audits of banks Union Bank of Inida, Syndicate Bank.

Service Tax working and its return filling. Appeared before Service Tax Authorities for Scrutiny.

Prepared and filed Income Tax Returns.

Tax audit of large/mid-size firms/companies along with finalization of accounts & Balance Sheet.

Assisted in preparation of Scrutiny Assessments of Income Tax .

Areas of Strengths

Ready to learn and open for a multi task kind of profile. Self-motivated and happy taking responsibilities

Strong oral and written communication skills

Ability to work autonomously & as part of a team, able to motivate & lead others in a team.

Logical, analytical and methodical when approaching problems

Determined, Quality Focussed and Passionate about improvement

Confidence and poise in dealing with clients

Proactive, Positive Approach and able to grasp/ learn new concepts and procedures quickly.

Creative and critical thinking, ability to understand and work with technologies E-literacy

Completed 250 hours Compulsory Computer Training with The I.C.A.I., Nagpur.

Good Working knowledge on MS-Office (completed certificate course of MS CIT).

Excellent Excel proficiency. Good Working knowledge of Tally/Lighthouse.

Working knowledge of Tally ERP Software, SAP and other accounting software. Personal Details

Date of Birth : 25th November 1986

Marital Status : Married

References – Available on request.

Date : 25th Jan 2019

Place : Nagpur (Swati Salkade)



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