Prachi Mane Email & Phone Number

Prachi Mane is a Motivated accounting professional ready to build a long-term career with a growing team. Focused on maintaining accurate, compliant records and controls responsive to dynamic operating conditions..

• Account Executive

  D.S. Sharma & Co., Chartered Accountant

  Apr 2017 - May 2023 - Maharashtra, India

  Work Experience & Responsibilities:-I have overall 5 years of experience in Finance and Accounts :-•Gathered data on taxable income, deductibles and allowances for tax preparation.•Computed taxes owed by applying prescribed rates, laws and regulations.•Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.•Prepared and filed Income Tax Returns to meet needs of customers.•Preparation of computation of Total Income.•Assisted in Companies Audit i.e. Statutory Audit, Tax Audit, R& D Audit, and Transfer Pricing Audit.•Prepared working papers, reports and supporting documentation for auditfindings.•Preparation of Tax Audit Reports and filing the same on Income Tax Portal.•Filing of Form 15CA and Form 15CB on Income Tax Portal.•Legal Heir Registration on Income Tax Portal.•Trained new employees on accounting principles and company procedures.•Gathered financial information, prepared documents and closed books.•Individual financial and Balance Sheet work in tally.•Handled day-to-day accounting processes to drive financial accuracy.•Accounting Entries in Tally (Sales/Purchase/Cash/Bank/Expenses andJournal).•Maintained accurate and complete documentation to facilitate accountingand filing functions.•Worked closely with clients to properly fill out tax forms and file tax returns electronically.•Reconciled monthly bank statements and resolved discrepancies.•Filling of Quarterly TDS Return, Issuing TDS Certificates, and online correction of TDS through TRACES.•Issuance of TDS Certificates After every quarter-end to all service providers (After TDS credit verification of Traces Website).•GST Registration & GST Cancellation.•GSTR - 1 & GSTR - 3B Reports Filings, GSTR 9 Filing.•GSTR- 2A/2B reconciliation, GST Adjustments & GST Head wise Payments•E-way Bill generated from GST Portal.•Preparation of Professional Tax Return (Yearly).

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  University Of Mumbai

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