SHRADDHA HANCHATE
203, Sheetal Apt, Golanji Hill road, Sewree Mumbai-400015
Email:-Mob: -
Professional Brief:
5 years of experience in Finance & Accounting, Direct & Indirect Taxation, MIS reporting.
Profile at a Glance:
Highly committed professional with comprehensive experience in Accounting & Taxation.
Proficiently performing and excelling under demanding work conditions, well versed with the MS Office.
Fast learner with high energy and a drive to exceed expectations.
Currently associated with Azul Arc India Interactive Pvt Ltd- Sr. Accounts & Business Admin executive.
PROFESSIONAL EXPERIENCE
(I) AZUL ARC INDIA INTERACTIVE PVT LTD
Senior Executive – Accounts & Business Admin (Jul 2019 – till date)
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Creating monthly invoices in QuickBooks and send it over to the clients.
Updating Profit & Loss statement on monthly basis.
Preparing AR Aging report and following up for the outstanding payments.
Preparing and presenting monthly Business review and financial review.
TDS, PT, PF & ESIC calculation &, monthly E-Payments.
Bank reconciliation & Petty Cash Management.
Passing accounting entries in Tally ERP.
Salary calculation & processing, making Salary slips & staff reimbursements.
Assisting in the Internal auditing services.
(II) SPUUL DIGITAL ENTERTAINMENT PVT LTD
Assistant Manager – Accounts & Admin (Feb 2018 – Jul 2019)
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Bank Reconciliation & Petty cash Management.
GST, TDS & PT calculations, monthly E-Payments & E-Return filing.
Online form 16 & 16A generation from Traces & follow up for TDS certificates from vendors.
Passing accounting entries in ERP.
Assist in Accounts Payable & Receivable.
Salary calculation & processing, making Salary slips & staff reimbursements.
Inter- company reconciliation.
Creditor & Debtor Reconciliation.
Handling ledger accounts and keeping the check for any invoices or Payments.
Assisting Internal auditing services.
Assisting in Finalization of Accounts.
Cash flow Management & Foreign Remittance.
Co-ordination for Inventory supply & orders.
Preparing MIS reports on monthly basis & preparing yearly budget and comparison between actual
cost and budgeted costs.
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(III) PRAMOD S. SHAH & ASSOCIATES
Assistant Manager- Accounts (September 2016 – Jan 2018)
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Raising Assignment & Retainership invoices on monthly/Quarterly/yearly & daily basis.
Bank Reconciliation & Reconciliation of invoices with the receipts.
Passing accounting entries on Tally ERP & Petty Cash management.
Handling the taxation work such as GST, TDS, PT of the firm.
Preparation of contract for trainees and employees and maintaining the same on regular basis.
Preparation of organization evaluation sheet of the employees on the basis of the leaves and
attendance.
(IV) PERCEPT FINSERVE PVT LTD
Executive- Accounts (August 2015 – August 2016)
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Verification & Preparation of Debit notes.
Monitoring Investment of Directors.
Filling Income tax returns of Directors.
Bank reconciliation.
Passing accounting entries on Tally ERP.
Documentation for Loan, Investment, BG etc.
Preparing rent agreements and handling property details.
Keeping track of Car RC Book, Insurance validation of car.
Other documents related to bank formalities, Income Tax department.
PROFESSIONAL DEVELOPMENT
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Certification course in GST Tax Module.
Certification course in Tally ERP & Advance Excel.
EDUCATION
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Master’s in Financial Management, Sydenhams Institute of Management Studies, pursuing Sem 6
Bachelor’s in Management Studies (Finance), R.A. Podar College, Matunga, Mumbai University
(2014) 71%
H.S.C (Commerce), R.A. Podar College, Matunga, Mumbai University (2012) 76%
S.S.C , Maharashtra Board (2009) 83%
PERSONAL DETAILS
Date of Birth: 30thJanuary, 1993.
Languages Known: English, Hindi, Marathi
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