Vidhya K. Khakhar

About Candidate

Processing Good Communication Skills, Confident And Positive Attitude
 Hardworking and sincere working style with ability to work as an individual, Team
Member and Team Leader.
 Effective and efficient use of Theoretical Knowledge in practical life.
 Proactive Commitment and ability to work under pressure.

Skills
Conversant with MS Office Applications especially MS Word and MS Excel.  Proficiency in handling Computer based accounting packages like Tally ERP, Tally 9, tally7.2, Winman, basic knowledge of SAP.  100 Hours Computer training from ICAI.  Successfully completed GMCS course conducted by ICAI. Processing Good Communication Skills, Confident And Positive Attitude  Hardworking and sincere working style with ability to work as an individual, Team Member and Team Leader.  Effective and efficient use of Theoretical Knowledge in practical life.  Proactive Commitment and ability to work under pressure.

Location

Education

S
SSC 2004
Shah M.K. High School, Vasai.
H
HSC 2006
New English Jr. College, Vasai
B
B.Com 2009
St. G.G. College, Vasai.
C
C.P.T

Work & Experience

A
Assistant Manager m 03rd Oct 2016
CoreIntegra Consulting Services Pvt Ltd

Job Profile  Preparing GST data for payment and filing return.  Preparing TDS data & return filing.  Handling Import and export Documentation (Related to Spares Form 15CA, 15CB Along with annexure).  Preparation of bank Reconciliation Statement.  Vouching of various Day Book viz. Expenses, Purchases, Sales, Journal Vouchers, Cash, Bank, etc.  Preparing Lower TDS deduction certificate data and uploading to Income tax Site for Lower TDS certification under section 197.  Preparing monthly report of outstanding, statutory and sales.  Handing internal and statutory audit and resolving queries of the same.  Preparing salary data and other compliance data.  Weekly ledger reconciliation.  Preparing monthly P & L data.

A
Article Assistant September 2013 - September 2016
Patel Shah & Joshi (CA Firm)

Finalization of Books of Accounts and Preparation of financial Statements of various clients.  Preparation of Computation total Income and E‐Filing of Tax Return of same.  Preparing TDS and services tax return and filing of the same.  Handling Import and export Documentation (Related to Spares Form 15CA, 15CB Along with annexure).  Ensuring the Compliance of regulations under Companies Act2013.  Preparation of bank Reconciliation Statement.  VouchingofvariousDayBookviz,Expenses,Purchases,SalesJournalVouchers,Cash,Banke tc Vouching of various Day Book viz. Expenses, Purchases, Sales, Journal Vouchers, Cash, Bank, etc.  Ledger Scrutiny.  Statutory Audit of Listed and private companies.  Stock Audit of Listed and private companies.  Filing of various returns with ROC.  Comfortable interacting with various levels of organization, management & staff from different locations and with customers.  Guiding and training junior article assistants.

a
accountant (Part time) October2013 - December 2017
Kamal Fabric
A
Accountant 2010 - 2013.
Naisadh Investment

Handling petty cash book, bank book, cheques deposits in bank.  Data entry of purchase, Sales (Export, Local etc), Bank Book, cash book, Debit notes , Credit notes and journals.  Bank Reconciliation, Creditors and Debtors Reconciliation  Deduction and Depositing of TDS, PF, ESIC, PT as per statutory requirement.  Monitoring & Timely processing of Travel bills of the employees.  Preparing Balance sheet & net worth.

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