Professional Documents
Culture Documents
SUMMARY
Proficient Accounting professional offering 9 years of experience in financial operations. Strategic
business leader, communicator and people manager.
OBJECTIVE
To continue my career with an organization that will utilize my MANAGEMENT, SUPERVISION &
ADMINISTRATIVE skills to benefit mutual growth and success.
EXPERIENCE
Accounting Firm from India April 2018 - September 2023
Accounts Specialist
Developed and implemented financial policies, procedures and controls to ensure accuracy of
financial transactions.
Preparing complete financial statements periodically and on demand basis (statement of financial
position/balance sheet, statement of comprehensive income/profit & Loss account, Cash flow
statement, statement of changes in equity, accounting policies and other explanatory notes).
Budgeting and analysis of Financial Positions, profit & loss and cash flow.
Checking and booking related party transactions maintaining individual books of accounts and
preparing consolidated financial statements.
Reviewed accounts payable and receivable invoices for accuracy, completeness and compliance with
company policies.
Allocation of Funds for Various ongoing projects
Planning of audits, advisory services and regulatory assignments of various financial and non-
financial sector clients.
Completed month-end and year-end closings, kept records audit-ready and monitored timely
recording of accounting transactions.
Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance
Provided technical guidance to staff members related to complex accounting issues or projects.
Dealing with company tax matters such as GST/VAT returns, Corporate Income tax returns and TDS
returns etc.
Ensured timely filing of all applicable taxes according to deadlines.
Developed methods for tracking and reporting income and expenses accurately.
Automated invoicing process and computation of taxes for E-Commerce clients.
Advised clients on potential tax implications of business decisions.
Identified high risk potential tax issues and provided swift, effective solutions.
Developed methods to identify Input tax credit mismatch and provided corrective measures for the
same
Provided advice on strategies to reduce overall tax liability for clients.
Updated management on the impact of new or changing regulations on tax liabilities and created
policies to comply with the same.
Manish Bheda & Associates (Accounts & Tax Consultant) April 2016 - March 2018
Accounting and Tax Manager
Analysed financial records to determine appropriate tax liabilities.
Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
Analysed general ledger accounts for accuracy and completeness on a regular basis
Ensured that internal controls are maintained throughout all areas of responsibility.
Directing, supervising and reviewing work of juniors and semi-seniors at various clients of financial,
manufacturing and trading sectors.
Supervised, trained and mentored associates and interns on various Accounts and tax projects and
assessed staff for performance reviews
Ensured that internal controls are maintained throughout all areas of responsibility.
Ensured timely filing of all applicable taxes according to deadlines.
Reviewed and approved all invoices for accuracy prior to payment processing.
Prepared and filed tax returns for individuals, corporations, and partnerships.
Identified opportunities to reduce taxes through deductions or credits available.
Provided guidance to clients regarding estimated taxes, filing requirements, Payments options.
Maintained detailed records of all transactions related to taxation matters.
Reconciled client books for accurate reporting with posting adjusting journal entries.
Planning of audits, advisory services and regulatory assignments of various financial and non-
financial sector clients.
Manish Bheda & Associates (Accounts & Tax Consultant) May 2015 - March 2016
Accountant
Maintained accurate records of financial transactions.
Reviewed and analysed financial statements to identify potential discrepancies.
Maintained detailed records of account transactions, including invoices, payments, and journal
entries.
Reconciled intercompany balances and eliminated differences in a timely manner.
Assisted in developing budgeting processes and forecasting future revenue and expenses
Prepared monthly financial reports for management review.
Reconciled bank statements to general ledgers on a monthly basis.
Completed reconciliations of various accounts including petty cash, credit cards, and bank accounts.
Gathered and organized financial documents necessary for filing purposes.
Performed calculations and prepared summaries of estimated taxes due. Worked closely with senior
staff members on complex taxation projects.
Client Industries
Constructions Companies
E-commerce
Retail outlets
Retailers and wholesalers
EDUCATION
Bachelor of Commerce 2012
University of Mumbai
ADDITIONAL INFORMATION
Visa Status- Visit Visa
Marital Status- Married
Languages- English, Hindi, Urdu and Marathi
Nationality- Indian