Manali Bafna, Chartered Accountant Resume

Posted on: 2012-08-27

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v Sakar Industries Limited, Ahmedabad.

Presently working as Account Executive since June .

Responsibilities:

Verification of day to day transactions related to Sales, Purchase, Cash, Bank, Journal.
Verification of Import transactions, ensuring proper import documentation.
Preparing and reconciling Bank accounts with Bank statements.
Analysing receivables and making follow up for outstanding with Clients.
Verifying and authorisation of Sundry payments due.
Preparing and filing of VAT, CST returns.
Computation and preparation of TDS returns.
Compiling data for Excise records and various returns.
Making online payments of statutory duties like TDS, VAT, Excise.
Preparing documents for L/C, Bills Discounting.
Exposed to procedure involved for release of Import documents, availing Foreign currency from banks, verifying forex transactions.
Preparing Form CA for foreign remittances (Esp. To Foreign Banks).
Ensuring proper maintenance of all necessary Books of Accounts.

v Kaushik Jayendra & Co., Ahmedabad.

Worked as a Senior Audit Assistant from July to February .

Responsibilities:

Conducting Internal audits, Statutory audits, Tax audits.
Preparing Audit Plan and ensure completion of the same within time.
Preparing of Financial Accounts, Audit Reports, Tax Audit Reports,
Conducting Scrutiny of Accounts and liaising with clients for resolution of queries, Compliance of statutory requirements.
Computation of TDS and preparing TDS returns, Preparing of Income tax returns and filing of I.T. returns
Filing of Balance Sheet and Profit & Loss accounts on ROC portals
Conducting of Stock Audits on behalf of Banks.

v Kaushik Jayendra & Co., Ahmedabad.

Completed . years of Articleship as an Audit Assistant from February to July .

Responsibilities:

Vouching & Verification of various books of accounts like Sales book, Purchase book, Cash book, Bank book, Journal book.
Conducted various Internal audits, Statutory audits, Tax audits and Internal Control System audit.
Preparing TDS returns
Filing of Income Tax Returns and preparing of Income tax returns (mainly of Individuals, Partnership Firms, Private ltd. Companies)
Preparing of Financial Accounts, Audit reports, Tax Audit reports.
Preparing Audit Programs in consultation with client.
Major Clients handled: AUDA (Ahmedabad Urban Development Authority), GCCI (Gujarat Chambers of Commerce & Industry), Zen Group of Private Limited Cos. (into manufacturing of mouth freshners, stationery items, ayurvedic medicines, trading of medicinal equipments, trading & consulting services of various softwares)

[College: HACC, Ahmedabad.]

H.S.C. from G.S.E.B. in March (% Marks) [School: St. Xaviers High School, Ahmedabad]
S.S.C. from G.S.E.B. in March (% Marks) [School: St. Ann’s High School, Ahmedabad]

Completed Information Technology training as per the curriculum of the Institute of Chartered Accountants of India (ICAI).
M.S. Office & Internet Applications.
Taxation Software (Computax), Basic knowledge of Tally, Other Accounting softwares like Easy Accounting Syaytem.

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