Finance Professional-Accounting, Audit, Taxation

AMRUTA PARAG ADHAV

Address: */* **** ********, **** Bazar, S.K. Bole Road, Dadar(W), Mumbai – 28

+919********* +91-222******* ******.*****@**********.*** CAREER OBJECTIVE

A Career-driven finance professional with focus on accounting, audit, and taxation, seeking to leverage skills and dedication in a growth-oriented, dynamic environment aligned with organizational goals. PROFESSIONAL EXPERIENCE

1. M/s. Rainbow Aviation Pvt Ltd (ACCOUNTS EXECUTIVE) JAN 2023 - TILL DATE

• Strong knowledge of GST TDS provisions and their application

• Proficient in MS Excel, including pivot tables, lookups, and financial models

• Expertise in Tally ERP with latest update

• Bank reconciliation, Ledger reconciliation, handling petty cash, expenses & vouchers etc. till finalization of books

• Monthly MIS management reports.

• Monthly filling TDS Online and return GST R1 GST 3B.

• Examines assigned financial records and statements for accuracy

• Managing external GST and statutory audits

• Handling multiple accounts of internal companies till finalization. 2. M/s. Palz Cargo Logistics Pvt Ltd (SENIOR ACCOUNTS EXECUTIVE) MAR 2018 - NOV 2022

• Preparation of monthly provisions and MIS reports.

• Reconciliation of pending provisions and carry-forward tracking.

• Audit coordination including statements, schedules, and ageing analysis.

• Proficiency in payroll reconciliation with statutory compliance.

• Strong proficiency in MS Excel, including pivot tables, lookups, and financial models

• Follow up with all Customers through e-mail or telecom conversation for arrangement of sales against payment collection.

• Comfortable with UAT sessions and documentation of finance systems

• End-to-end handling of vendor payouts and invoice processing

• MORTH permission of ODC Vehicles

3. M/s.Agarwal Packers and Movers Ltd (SENIOR ACCOUNTS EXECUTIVE) JUNE 2016 - FEB 2018

• Maintaining account books, invoice against work completed with respect to branch wise details.

• Comfortable with UAT sessions and documentation of finance systems

• End-to-end handling of vendor payouts and invoice processing

• Experience in urgent advance payments and resolving vendor payment issues

• Coordination with departments for proper documentation and compliance

• Preparing monthly statement of sales against payment collection.

• Maintaining daily petty cash, expense vouchers and bank account reconciliation.

• Maintaining documents as per ISO 9001-2000 standards and internal audit. 4. Shree Shyam Cargo Movers Logistics (HEAD CASHIER AND ACCOUNTS EXECUTIVE ) APR 2009 - MAY 2016

• Generate online road permission for heavy ODC vehicles

• Knowledge about Cranes, Trailers ODC Vehicles documents like RC, Fitness, NP, Taxes and Insurances. Prepare LR Copy and Log Sheet Summary against sales. account head

• Maintain daily petty cash authorize payments done by cash under appropriate

• Verifying KYC and managing vendor onboarding

• Knowledge about Cranes, Trailers ODC Vehicles documents like RC, Fitness, NP, Taxes and Insurances.

• Handling all online transactions with sales and bank account reconciliation with respect to vender payments Credit and debit entries

ACADEMIC BACKGROUND

DIPLOMA IN FINANCE 2005 - 2007

(Mumbai University) Mumbai, Maharashtra, India

BACHELOR IN SCIENCE 2007 - 2009

(Mumbai University) Mumbai, Maharashtra, India

FUNCTIONAL SKILLS

• Accounting and Financial Management. Expert in Tally ERP with latest updated

• Maintaining documents and preparing reports.

• Good in Analytical and Mathematical skills.

• Reconciliation of Bank accounts, Sales invoices against expenses etc.,

• Strong analytical abilities in data interpretation and variance analysis.

• Ability to manage multiple tasks under strict deadlines.

• Soft Skills – Customer-Centric Approach, Problem-Solving, Time Management, Team Collaboration. PROFESSIONAL QUALIFICATIONS

• Accounting Software Tally ERP with latest update

• Proficient in internet, MS Word, Excel, Power Point, V-lookup, etc.

• Computer Operating on Windows operating System

• Typing @ 60 W.rpm

PERSONAL DETAILS

• Date of Birth :8th August 1988

• Marital Status : Married

• Language proficiencies : English, Hindi and Marathi

• Extra Curricular Activities : Participated in National level Karate and Katthak.

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