Government Diploma in Co-operation and Accountancy
QuickBooks Online Certified | Intuit QuickBooks
Excel Efficiency Essentials | Financial Edge
ASSESSMENTS
PERSONALITY
INTJ-A
People with INTJ as a personality type are intellectual and curious. They value innovation, logical reasoning, and personal growth, striving to master areas of interest and enhance their intellectual capabilities.
PROFESSIONAL SUMMARY
Highly organized and proactive Accounting Assistant with over 5 years of experience in accounting, bookkeeping, and taxation. Expertise in maintaining accurate financial records, performing reconciliations, preparing tax forms, and ensuring compliance with local laws and regulations. Skilled in using a variety of accounting software including Xero, QuickBooks, Sage, Tally ERP 9, and IRIS, with a strong focus on accuracy and attention to detail. Proven ability to handle multiple tasks efficiently, manage time effectively, and contribute to the smooth operation of financial processes. Extensive experience in preparing financial statements, handling year-end journals, and filing various tax returns, including VAT, CIS, and CT600. Committed to maintaining high standards of financial integrity and supporting business growth through effective accounting practices.
PROFESSIONAL EXPERIENCE
Accounts Assistant Cum Bookkeeper
SKS Business Services India Pvt Ltd | India | Mar 2021 – Present
Maintained accurate financial records in Xero, Sage, QuickBooks, and FreeAgent, ensuring consistency and integrity of data.
Reconciled entries into accounting systems, minimizing discrepancies and ensuring financial accuracy.
Prepared year-end journals and maintained trial balance by reconciling general ledgers, ensuring alignment with financial standards.
Performed bank reconciliations to ensure cash flow integrity and prompt identification of discrepancies.
Ensured compliance with local tax laws, filing VAT, CIS, CT600, and other necessary tax forms in a timely manner.
Generated and posted trial balances and reports using DGITA and IRIS, streamlining reporting processes and improving overall efficiency.
Converted bank statements, invoices, and receipts into Excel summaries, improving data accessibility and reducing processing time.
Filed Abridged Accounts with Companies House and prepared Dormant Company Accounts, ensuring full regulatory compliance.
Filed CT600 with HMRC and SA800 partnership tax returns, meeting deadlines and reducing risk of penalties.
Prepared and submitted VAT and CIS returns, optimizing tax reporting and compliance.
Drafted professional clearance letters and managed document encryption for secure submission to clients.
Accounts and Audit Assistant
CA Amol G Khanolkar and Co | India | Aug 2017 – Dec 2020
Finalized financial statements, including Notes to Accounts and Audit Reports, ensuring accuracy and alignment with accounting standards.
Conducted thorough audits of various financial areas, including fixed assets, depreciation, and liabilities, identifying key risks and compliance issues.
Verified statutory compliance related to GST, TDS, and income tax, ensuring accurate filings and adherence to regulatory requirements.
Scrutinized Cash Book, Bank Book, Journal Entries, and ledgers, identifying and resolving discrepancies to ensure financial accuracy.
Filed GST and income tax returns, ensuring timely and accurate submissions that met regulatory deadlines.
Prepared detailed project reports, providing clear financial insights for decision-making.
Maintained and updated books of accounts in Tally ERP 9, ensuring comprehensive and accurate financial records.