Smita Gade Email & Phone Number

Hyderabad, Telangana, India

• Skilled in managing financial accounting, payables, preparation of ledger books, bank reconciliation statements and assist in finalization of accounts• Gained exposure in computing GST for Telangana/Maharashtra/Tamilnadu, online payment & filing E-Return on monthly basis• Proficient in managing TDS, Sales Tax, Service Tax, PT, PF, GST• Competent in maintaining MIS & reports and evaluating the same for facilitating decision-making process• Expertise in Trial Balance Review & Finalization; resourceful in managing day-to-day accounting functions including finalization of accounts, payables management, accounts reconciliation and statutory compliance• Formulated strong internal controls to ensure effective and efficient processing of cash management transactions• Possess excellent communication skills with exceptional relationship management and team supervision capabilities • Supervised all financial transactions, reports and policies including budget & forecasting reports; conducted variance analysis to determine & implement corrective actions• Designed & implemented systems, procedures & manuals for the preparation & maintenance of statutory books of accounts and financial statements, ensured compliance with time & accuracy norms• Controlled the application of vendor selection & assessment methods to evaluate new vendors & subcontractors• Liaised with both statutory and internal auditor for statutory audit, tax audit & internal audit

Hyderabad, Telangana, India

Mumbai Area, India

(Accounting Package Navision- ERP)• Verifying and checking supplier’s bills and process for Payment.• Verifying and checking Monthly Bank reconciliation statement.• Verifying and Checking Outstanding statement, Dues from Client details, Fund flow stamen on daily basis.• Prepare and maintain the accounts and various Statements as required by the Auditors.• Assist in closing all accounts with the necessary Journal Entries after the accounts has been finalized by the Auditor.• Disburse payments for all Advance and Salaries to the Employees.• Handling TDS, and preparing & filing ETDS return on quarterly basis (26Q & 24Q], issuing form 16 & 16A on quarterly basis & Assist in calculation of Tax structure for salaries.• Service Tax, GTA Payment on monthly basis and Assist in E-Return filing on half yearly basis• Vat and CST computation for Maharashtra & online Payment and Filing E-Return on monthly basis.• Profession Tax payment and Filing Return on monthly basis.• Assist in Making Monthly statement of GST input & output details.• Making MIS report related Sales and Collection.• Assist in Preparing Profit & Loss A/c & Balance Sheet for Pvt. CO. & Individual.• Assist In Finalization.• Assist In Assessment of Vat Audit.• Working on Retention & WCT Retention on Monthly Basis• Internal Audit of Purchases, Sales, Funds Transfer, Expenses and Creditors and Debtors etc.• Personal touch with Business Clients, Monitoring staff, Leadership skills etc.,• Prepare & Manage Correspondence, Reports & Documents.• Managing the accounts of all the units.• Preparing & Maintaining Cash Book and Bank Pass Book.

Mumbai Area, India

(Accounting Package Navision- ERP)• Vat and CST computation for Maharashtra & online Payment and Filing E-Return on monthly basis.• Profession Tax payment and Filing Return on monthly basis.• Prepare & Manage Correspondence, Reports & Documents.• Handling TDS, and preparing & filing ETDS return on quarterly basis (26Q & 24Q], issuing form 16 & 16A on quarterly basis & Assist in calculation of Tax structure for salaries.• Assist in finalization

Mumbai Area, India

• Verifying and checking supplier’s bills and process for Payment.• Verifying and checking Monthly Bank reconciliation statement.• Verifying and Checking Outstanding statement, Dues from Client details, Fund flow stamen on daily basis.• Entries of purchase, sales, payment & receipts.

Master Of Business Administration - Mba, Finance And Financial Management Services, A

B.Com, Financial Accounts & Management

Activities and Societies: Dancingmember of national social services

Dfm (Diploma, Finance Management Completed