Ca Neeru Pathak Email & Phone Number

United Kingdom

Colchester, England, United Kingdom

Auditor responsible for ticketing, store stock taking, retail warehouse inventory and blind checks of data, stocks.

Dagenham, United Kingdom

Accountant responsible for creating and maintaining accounts using Sage 50, as well as posting data monthly and yearly journals into the Sage 50. Maintained regular coordination with the external Auditor and created sale invoices with the correct VAT code into Sage. Other Accountant duties:• Processed all supplier invoices in Sage• Managed all purchase orders creation, dealing with supplier queries• Reconciliation of bank statements• Filed VAT returns to HMRC• Followed-up with customers and suppliers regarding payment and sale debtors reports• Carried out day to day administration work• Prepared financial documents such as invoices, bills, and accounts payable and receivables

London, United Kingdom

Final accounts preparation for Charitable Trust and accounts filing to HMRC for the Trust. Still continuing to file the accounts to HMRC for the same trust.

Pune Area, India

Finance and ERPWorked on Sun ERP system for TDS other than salary, and created the TDS certificate. Also responsible for the bank reconciliation and accounts payable, which included outstanding balances.

Pune Area, India

Worked within the software division of Crompton Greaves and directly reported to the CEO. Maintained all company accounts using E.X.-Next Generation (an accounting package from TCS). Also managed all taxation, including both personal and company. Other responsibilities included:• Prepared and created MIS reports using Microsoft Excel• Managed the cash flow and fund flow preparation• Reviewed and prepared the monthly payroll cycle and generated Form 16 for company personnel• Filed the e-return of company income tax and VAT calculation• Created the TDS certificate

Worked in CG-CoreEl logic Ltd (software division of Crompton Greaves) and also performed the role of Account Head, reporting directly to CEO. Handled all company accounts on E.X.-Next Generation. Additional duties were as above.

Worked as Accountant thru Pay Square Consultancy Ltd., Pune in CG-CoreEl logic Limited (Software Division of Crompton Greaves), Pune handling all company accounts.

Bhilai Area, India

Performed role of Audit Assistant for Schools, Colleges, Trust, Society and Company. Prepared final accounts including balance sheets, profit and loss accounts, receipts and payments accounts, income and expenditure accounts, and audit reports for companies and non-profit organisations. Maintained daily cash, petty cash and day to day account entries on tally for company.

Bhilai Area, India

Performed the role of Audit Clerk for audits of Schools, Colleges, Trusts, Society, Shops, and Traders. Ensured the ledger scrutiny and gathered requirements. Discussed final accounts with customers, as well as bank reconciliation, stock and cash verification.

Aca, Accounting And Finance, Currently Studying

Result expected in Nov. 2020

Ca, Accountancy.

Chartered Accountant

Bachelor Of Commerce, Commerce

Masters in Commerce

Master Of Commerce, Commerce

Bachelors in Commerce