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  • Doc-20220414-Wa0005 221118 170521

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    yogesh padilkar
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    Chhaya Anand Dave has over 15 years of experience in factory accounts, finance, and taxation. She currently works as an Accounts Executive at Kama Schachter Jewellery Pvt. Ltd, where she is responsible for accounts payable, vendor management in SAP, tax filings, and monthly reporting. Prior to her current role, she worked as a Junior Production Executive for Kama Jewellery Pvt. Ltd, where she handled inventory management tasks. She has a commerce graduate degree from Mumbai University and is proficient in SAP, Tally, and MS Office applications.

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    Chhaya Anand Dave has over 15 years of experience in factory accounts, finance, and taxation. She currently works as an Accounts Executive at Kama Schachter Jewellery Pvt. Ltd, where she is responsible for accounts payable, vendor management in SAP, tax filings, and monthly reporting. Prior to her current role, she worked as a Junior Production Executive for Kama Jewellery Pvt. Ltd, where she handled inventory management tasks. She has a commerce graduate degree from Mumbai University and is proficient in SAP, Tally, and MS Office applications.

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    11 views3 pages

    Doc-20220414-Wa0005 221118 170521

    Uploaded by

    yogesh padilkar
    Chhaya Anand Dave has over 15 years of experience in factory accounts, finance, and taxation. She currently works as an Accounts Executive at Kama Schachter Jewellery Pvt. Ltd, where she is responsible for accounts payable, vendor management in SAP, tax filings, and monthly reporting. Prior to her current role, she worked as a Junior Production Executive for Kama Jewellery Pvt. Ltd, where she handled inventory management tasks. She has a commerce graduate degree from Mumbai University and is proficient in SAP, Tally, and MS Office applications.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Chhaya Anand Dave

    D Bldg., B-17, Palm Acres, Mulund (East), Mumbai 400081


    Phone No: +91 8369242728/9920068339, E-mail: blueace26@gmail.com

    PROFILE

    A qualified graduate in commerce with an enriched experience of more than 15 years in the field
    of factory accounts, finance and taxation. Worked as Lead accountant for a manufacturing plant
    covering General ledger, Accounts receivable and Accounts payable.

    ♦ Core team member of SAP implementation for a company having turnover more than 600 Cr
    ♦ Good understanding in Finance and production
    ♦ Industries familiar with: Manufacturing and service
    ♦ Baseline Understanding of business operations and analysis of various reports
    ♦ Extensive knowledge on SAP Finance – GL, AR and AP
    ♦ Bridging the gap between the business users and SAP consultants
    ♦ Well versed with Procure to pay and Order to Cash cycles
    ♦ Enriched Hands-ON experience in one of the leading ERP software viz. SAP

    WORK EXPERIENCE

    ❖ Kama Schachter Pvt. Ltd (Accounts Executive) (Mar 2011– Till Now)

    Kama Schachter Jewellery Pvt. Ltd. was established in the year 1996, ranks among the top 10
    manufacturers of diamond Jewellery in Asia, with offices in India, USA. With a turnover of more
    than 600 crores it is the Largest Exporter outside SEEPZ for 4 consecutive years. It is specialized
    in the manufacturing of gold and diamond Jewellery.

    o Booking of vendor invoices and analyzing the accounting entries posted based on
    purchase order
    o Direct booking of vendor invoices without purchase order (related to utility bills and travel
    expenses)
    o Vendor Master creation in SAP
    o Accounting of vendor advances with TDS
    o Adjustment of advances with invoice and reversing the TDS accounted at the time of
    advance.
    o Accounting of provisions for expenses at the period end
    o Accounting of TDS on the provisions

    Page | 1
    o Analysis of monthly expenses of various heads and preparing ratio analysis with periodic
    comparisons
    o Generation and analysis of trial balance from SAP
    o Liaisoning with vendor on invoice related queries and clearing the same
    o Guiding and training of junior accounts executive in completing their day-to-day tasks
    o Bank reconciliation and accounting of bank charges and interest on loans
    o Calculation monthly TDS liability for TDS payment
    o TDS return preparation
    o Preparation of report for filing GSTR 1
    o Reconciliation of GSTR 2A and GSTR 2B
    o Extraction and preparation of data for filing GSTR 3 B

    ❖ Kama Jewellery Pvt. Ltd (Junior production Executive) (Feb 2003 – Jan 2009)

    o Handling Raw material, work in progress and finished stock


    o Issues and receipts of stock for refining.
    o Daily stock reconciliation of various departments
    o Monthly stock audit and accounting of differences if any
    o Preparation of MIS related to stock like, stock ledger, price analysis etc.

    FORMAL EDUCATION

    ⮚ Graduate in Commerce from Mumbai University in first class with 66% scoring
    ⮚ HSC from Mumbai first class with 62% scoring
    ⮚ SSC from Mumbai first class with 74% scoring

    PERSONAL DETAILS

    Date of Birth: 18th October 1981.


    Marital Status: Married.
    Languages Known: English, Hindi, Marathi & Gujarati (Read and Write)
    Computer Skills: MS Office, SAP

    AREAS OF INTEREST

    ⮚ Banking, Accounts and Finance

    Page | 2

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