Data Entry Tally

Curriculum Vitae of Ms. Pooja Shetty

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

B-1/92, Asmita Jyoti,

Marve Road, Malad (West)

Mobile-+91-928*******

Carrier Objectives:

To pursue a challenging and growth oriented career in an organization that offers opportunities to learn & grow by delivering the results.

Personal Information:

Date of Birth :4 th Nov 1988

Sex :Female

Martial Status :Married

Nationality :Indian

Languages Known:

English, Hindi, Marathi, Tulu

Educational Qualification:

Degree/Diploma Board/University % / Class Year of passing B.Com

Mumbai University

80%

April 2009

H.S.C. Maharashtra Board 83.17% March 2006

S.S.C. Maharashtra Board 78.93% March 2004

CA Foundation ICAI 70% May 2007

Other Qualification:

Knowledge of MS Excel, MS Word, Tally 9.1 ERP, Internet Pursuing PGDM Finance from NMIMS

Curriculum Vitae of Ms. Pooja Shetty

2

Work Experience:

1. Yogesh V. Ashar&Co.,( Feb 2012 To Aug 2015) – CA Articleship Chartered Accountants

Job Profile :

Preparing computation & filling of returns of Individuals & Partnership Firms

Assist Tax Audits & Bank Audits

Preparing tax computation, advance tax computation, TDS

Preparing VAT Refund Data

Collection of “C” Form and “F” Form

Interacting with Statutory auditors and other Chartered Accountants on an need basis for compliance requirements

2. Sea Bird Medicare Pvt. Ltd. (Sep 2015 to Dec 2019) Job Profile:

Invoicing of bills

Receiving and processing all invoices, expense forms and requests for payments.

Monthly Sales Summary

Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements.

Salary computation

Bank reconciliation

Handling petty cash, preparing vouchers and weekly reconciliation reporting

TDS computation & filing

Profession Tax computation & filing

Preparing outstanding statements & payment follow ups

All Banking Transaction (NEFT/RTGS)

Maintaining Register

Maintaining the documents for all the transactions and filling

Supporting in the Finalization of accounts, P&L accounts, year end closing

Timely claim Settlement

Maintenance and reconciliation of debtors and creditors

Liasing with auditors for quarterly and annual audit, bankers & statutory auditors

Preparing Income & Expenditure

Curriculum Vitae of Ms. Pooja Shetty

3

Issuance of Form 16& 16A

Maintaining accounting records, making copies, filing documents, etc.

3. Gleco International Pvt Ltd – India Affiliate- Institute of Risk Management,UK (Jan 2020 to till date)

Job Profile:

Knowledge of Basic Accounting, Monthly and Quarterly reporting - Tally ERP9, Balance Sheet, Cost Analysis, Cash flow, Payroll, Coordinating with other subsidiary companies and updating records

Working and accounting on fixed assets/depreciation, Investments.

Part of month end close, billing & reporting.

Preparation of financial statement & workings and coordination for audits.

Helping on adhoc management reports/requests.

GST & TDS computation, TDS payment

Maintaining and balancing accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.

Summarizing financial status by collecting information; preparing balance sheet, profit and loss, and other statements.

Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.

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