Information Technology Income Tax

NEELAM PHALKE

Mob No : +1-209-***-****

E-mail id : ******.**@*****.***

CAREER OBJECTIVE

I am eager to embrace challenging positions across various fields, with a primary focus on roles related to Accounts, Finance, and Income Tax. I seek opportunities that involve executing accounting programs and taxation work within dynamic environments, where I can contribute meaningfully while pursuing professional growth and continuous learning. ACADEMIC QUALIFICATION

Equivalent to a Master’s degree in the U.S., as confirmed by the evaluation report from NASBA International Evaluation Services..

● Chartered Accountant from ICAI, New Delhi in May 2008, with majors in Accounts, Direct & Indirect Tax, Audit and Information Technology. Masters In Commerce from Mumbai University in April, 2002 with majors in Financial & Managerial Accounting, Taxation and Audit.

● Bachelor in Commerce from Mumbai University in April, 2000.

● H.S.C. (High school Diploma - 12th grade) from Maharashtra State Board, Pune in April, 1997.

● S.S.C (10th grade) from Maharashtra State Board, Pune in April 1995. PROFESSIONAL COURSES & PROJECTS

Successfully completed General Management & Communication Skills course from ICAI, New Delhi. Computer programme in Basic from Computer Education & Training Academy in 1994 with “A” grade. Proficient in Internet, Windows OS, MS Office, WordStar & Accounting Software – Tally 7.2, Tally 6.3, Tally 5.4, Tally 4.5, TDSPac. PassedG.C.C. Typing Examination with 30 (W.P.M) in May, 1998. Conversant with SAP (Finance module – Version R-3). PROFESSIONAL RESPONSIBILITIES:

● Maintenance and scrutiny of subsidiary books and ledgers.

● Preparation and finalization of accounting statements.

● Development of Management Information Systems (MIS).

● Preparation of monthly budget vs. actual statements, with comprehensive reviews.

● Monthly reporting to management based on budget analyses.

● Daily preparation of bank reconciliations.

● Monitoring due dates for legal compliance, including monthly TDS deductions and deposits, and preparation and filing of quarterly TDS returns.

● Review and update of third-party contracts.

● Preparation of income tax returns for both corporate and non-corporate assessees. AUDIT AND COMPLIANCE RESPONSIBILITIES:

● Preparation for audits, addressing auditor queries, and finalizing audit reports for both corporate and non-corporate clients.

● Preparation of service tax challans for corporate and non-corporate assessees.

● Preparation and filing of various forms and returns with the Registrar of Companies.

● Application and maintenance of foreign grants under the Foreign Contribution Regulation Act (FCRA).

● Practical experience in applying to establish new trusts, societies, and NGOs under the Bombay Public Trust Act.

● Hands-on experience in ensuring legal compliance for trusts, societies, and NGOs.

● Assisting with administrative work as needed.

WORK EXPERIENCE – 8+ YEARS

Organization : Pedder Johnson Finance Ltd.

Duration : FromDecember 1st 2008 to June 15th 2010 Designation : Accounts & Finance Manager.

Responsibilities

● Managing the Accounts Department consisted of 3 Companies And Their teams(sister concern concerns)

● Timely compliances of records and returns to Income Tax Department andRegistrar of Companies

● MIS Reporting toBusinessheads.

Organization : Reliance Communications Ltd., India Duration : From 11th February 2008 to 30th November 2008 Designation : Commercial Executive (Accounts).

Responsibilities

● Monitoring Expenses Part of the Broadband Business.

● Monthly Revenue calculation and analysis based on the subscribers’ data from ADC System.

● MISReporting toBusinessheads.

● Compiling & checking TDS Receivables data from all the circles (all the branches) at national level and sending it to Accounts after necessary remarks). Organization : Focus On the Global South, India

Programme : Focus India Programme

Duration : From 15th June, 2004 to 15th June, 2006. Designation : AccountsExecutive.

Responsibilities : Played an important role in the process of the organization’s registration under the Bombay Public Trust Act. I also helped to process the FCRA grants for the organization. This employer had sent me to their funder at Bangkok For a week to present their financial reports to the Funder.

Organization : WSF IndiaTrust. Programme : World Social Forum- 2004. Duration : From 20th November 2003 to 14th June 2004. Designation : Senior Accountant.

Responsibilities : I was one of the key persons from the Accounts Department to look after the accounting work of an event.

Organization : M/s S. P. Nayak & Co., Chartered Accountant. Duration : From 1st August, 2003 to 19th November, 2003. Designation : Accounts Assistant

Organization : M/s S. P. Nayak & Co., Chartered Accountant. Duration : From 1st August, 2000 to 31st July, 2003. Designation : Article Clerk under the Chartered Accountants Act, 1949. About Organization : M/s. S.P. Nayak & Co. is a Chartered Accountancy firm based at Goregaon (East), Mumbai.

PERSONAL STRENGTHS:

● Hardworking and sincere

● Positive attitude toward work

● Strong believer in teamwork: “Together Everyone Achieves More”

● Highly organized

● Punctual

PERSONAL INFORMATION

● Languages Known : Marathi, Hindi, English

● Nationality : Indian

● Authorized to work in USA (EAD) : Yes

● Marital Status : Married

CERTIFICATIONS AND CONTRIBUTIONS:

● Received a Certificate of Social Service from HelpAge India for raising awareness and assisting in fundraising efforts for the care of the elderly, regardless of race, religion, caste, or creed.

● Awarded a Certificate of Participation from the National Association for the Blind for fundraising efforts during All-India Flag Day in 1989.

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