POONAMS. PALANDE

E.S.I.S. HOSPITAL , TYPE 1/D

ROOM NO. 135, AKURLI ROAD,

KANDIVALI (EAST),

MUMBAI. 400 101

Ph. No. +91- 9892886465

E-MAIL:-

RESUME

Career Objective: To excel in the field of Finance by using acquired Knowledge, Skills, Creativity and continuous Learning.

PROFESSIONAL SUMMARY:-

  • Having over6 Years of Experience in the field of Accounts,Finance and Auditing
  • Strong in ERP software and in Accounting Packages

Work Experience:

AJANTA PRINT ARTS March 2011 To till

  • Designation : Senior Accountant

Preparing the stock statement and Bank guaranties and bank closing stocks preparations and Bank enquires.

Good knowledge of filing Service Tax and Income Tax Returns .

Coordinated monthly payroll functions for 200+ employees.

Strong knowledge of TDS, VAT, Service Tax related matters

Administered online banking functions.

Monitored and recorded company expenses

Ability to multi-task with a result oriented outlook.

Prepaid scrutiny details

Handling of TDS software (C A Server) for Quarterly TDS return

 Handling Purchase Department

Preparing Excise and non-excise bills .

Helping to produce the company tax return.

Standard Ganpati Merchandise Pvt. Ltd. Nov2008To March 2011

  • Designation : as a Accountant

Roles and Responsibilities:

Accounting:

Handling the Forex USD Accounts.

Writing of primary book of accounts (using accounting software Tally ERP 9 version )

Preparation of reconciliation's of Bank Accounts

Handling the petty cash in company matters and preparing the schedules and all

Aging reconciliation's of analysis of Debtors and Creditors.

Preparation of accounts from incomplete records.

Finalization of accounts.

Preparing the Sales tax return and Central Excise and TDS and Service tax and TCS and Income tax matters.(Compliance issues and Statutory Compliance )

Preparing the Income tax returns and Tax computation and Issue the Form 16 and Form 16A.

Preparing the Sales tax assessment and coordinate with sales tax people and income tax peoples.

Coordinate with the auditor and handing the auditors issues and solved the problems and Banking matters and all financial related matters.

Preparing the stock statement and Bank guaranties and bank closing stocks preparations and Bank enquires.

Preparing the Sales tax Returns , TDS returns and TCS returns and Excise Returns.

PRAX AIRCON (Air condition Company) Jan2008 to Nov2008

  • Designation : as a Accountant

Roles and Responsibilities:-

Making Monthly Bank Reconciliation

Handling Regular Accountants

Making Payments to Creditors after verifying Bills.

Handling cash vouchers & bank vouchers.

Writing routine day to day business letters.

Data Entry in Tally 9, preparing Profit & Loss A/c and Balance Sheet

for the same, Computation of Total Income and arriving at tax liability or Refund

Reconciliation of TDS account of TDS Returns (Salary, Contract,

Profession Fees, Commission etc.)

Cash / Bank Book, Purchase Register (Local & Imported), Sales

Register.

Keeping track of debtors and preparation of Monthly Outstanding List.

Valuation of Closing Stock.

Handling VAT , Service Tax

CLASSIC PRMISES PVT. LTD. (Construction Company ) May 2007to Dec 2007

  • Designation : Accountant

Roles and Responsibilities: -

Handling total Accounts in Tally 6.3

Bank Reconciliation

Scrutinizing & Approving all vouchers & expenses

Scrutinizing & Approving all vouchers & expenses

Handling of TDS software for computation of TDS & generation of form &

certificates.

Monthly reconciliation of stock with factory records.

Monthly hypothecation stock statement provided to bank for book debts

ARVIND & ASSOCIATES (Charted Accountant ) March 2004to Dec 2006

  • Designation: Accounts Assistant

Roles and Responsibilities:-

Handling of TDS software for computation of TDS & generation of forms &

certificates

Cash / Bank Book, Purchase Register (Local & Imported), Sales Register

Attending to the audit

Preparing the Details Required For Preparing Income Tax Returns.

Preparing details for VAT Audit Report and filing of VAT Audit Report

Educational Qualification:

T.Y. B.Com in Mumbai University

HSC With Maharashtra Board

SSC With Maharashtra Board

Computer Knowledge: -

DIPLOMA in Computer Applications :Ms-word, Excel, and

Presentation of power point

ERP PACKAGE:- in Tally

  • Accounts Receivables
  • Accounts Payables
  • General Ledger Accounting
  • Bank Accounting
  • Fixed Assets Accounting

Personal Details: -

Date of Birth: 31stJuly,1985

Age: 28 years

Sex: Female

Languages known: English, Hindi, Marathi

Marital status: Married

Declaration

I hereby declare that the above-furnished details are true to the best of my Knowledge and belief.

POONAM PALANDE

MUMBAI,INDIA.