{"id":9126,"date":"2024-01-04T12:30:50","date_gmt":"2024-01-04T12:30:50","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/manjushripanchal-15\/"},"modified":"2024-01-24T10:59:53","modified_gmt":"2024-01-24T10:59:53","slug":"manjushripanchal-15","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/manjushripanchal-15\/","title":{"rendered":"SHRIYA VAIBHAV MESTRY"},"content":{"rendered":"

As a committed individual I look forward to work with a professional organization with an
\nenvironment that would encourage me to develop my knowledge & experience into skill. This
\nwill enable me to put my maximum effort to expose my potentialities along with the growth
\nof the organization for which I work and to develop my caliber for my best future.<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","candidate_category":[],"candidate_location":[475],"candidate_tag":[],"aioseo_notices":[],"jetpack_sharing_enabled":true,"metas":{"_candidate_founded_date":"","_candidate_gender":"Female","_candidate_age":"35-40","_candidate_phone":"9619192837","_candidate_email":"manjushripanchal_15@yahoo.com","_candidate_qualification":"Master\u2019s Degree","_candidate_experience_time":"5 Year","_candidate_languages":["English","Hindi"],"_candidate_salary_type":"monthly","_candidate_salary":"","_candidate_category":[],"_candidate_show_profile":"show","_candidate_job_title":"","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9356":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/Shriya-Mestry_CV-pdf.pdf"},"_candidate_education":[{"title":"SSC","academy":"Maharashtra State Board","year":"2001","description":""},{"title":"HSC","academy":"2003","year":"m Maharashtra State Board","description":""},{"title":"B.COM","academy":"University of Mumbai","year":"2006","description":""},{"title":"M.COM","academy":"University of Mumbai","year":"2008"}],"_candidate_experience":[{"title":"As Assistant Manager \u2013 Accounts","start_date":"November 2014","end_date":"","company":"Sumit Group of Companies","description":"Woods Ltd. & Supervising & assisting 4 assistant) \r\n\u2756 Taxation Related Work: \r\n\u27a2 To make TDS working, online TDS payment & TDS challan entry & efiling \r\nquarterly TDS return in ZEN TDS software. (monthly payment & quarterly \r\nreturn filing)\r\n\u27a2 TDS on Salary Working with proper Deductions & Exemptions.\r\n\u27a2 To make profession tax working, online profession tax payment & efiling \r\nyearly profession tax return. (yearly payment & yearly return) \u27a2 To calculate \r\nGST liability, preparing GST Credit \/ CENVAT Input Credit Working, \r\npayments of GST liability for filing GSTR-3B, return filing such as GSTR-1, \r\nGSTR-3B & verification of GSTR-2A & annual GST return \r\n\u27a2 Stamp Duty Payment or Other Payments required to pay by GRAS site & \r\ndownload challan from site for Registration of Property \r\n\u27a2 Service Tax - To monthly SBC payment. To make service tax working as per \r\nadvances received summary. making cenvat summary for taking cenvat input. \r\nPrepare service tax return. Emailing return to C.A. for filing & follow-up for \r\nthe same till acknowledgement received. \r\n(quarterly payment & half yearly return) \r\n\u27a2 WCT TDS - To deduct WCT TDS & to make Payment & filing return \r\n(monthly payment & monthly return) [applicable for the period of april-16 to \r\njune-17) \r\n\u27a2 Preparing possession letter to confirm all the principal & taxation payment \r\nreceived from customer at the time of giving possession to customer \r\n\u2756 Finalization \u2013 Income Tax : \r\n\u27a2 As a Sumit Group is Limited Company & there is need to submit quarterly \r\naudited report, there is a quarterly closing of all books of accounts, preparation \r\nof TB, preparation of financials, accordingly there is a provision, prepaid \r\nentries of expenses, booking of exp for specific quarter.\r\n\u27a2 To handle internal & statutory audit till finalization, passing necessary journal \r\nentries & till payment of self-assessment tax paid. \r\n\u27a2 To help auditor in verification of books of accounts \r\n\u27a2 To help auditor in vouching bank, cash payment & receipt vouchers. \r\n\u27a2 To make ledger scrutiny. \r\n\u27a2 To make provision entries for salary, audit fees, provident fund, provison of \r\ntax, MLWF payment & other expenses. \r\n\u27a2 To check Inventory as per stock report received from site quarterly basis & \r\nupdate stock consumption entry in tally & match closing balance with site stock \r\nsummary. \r\n\u27a2 To make balance sheet, profit & loss account & all the schedules relating to \r\nbalance sheet & profit & loss account as per. To help account department HOD \r\nin audit related works. \r\n\u2756 Assessment Related Work: \r\n\u27a2 To visit income tax & sales tax office relating to assessment. \r\n\u27a2 To prepare assessment related documents accordingly. \r\n\u27a2 To help chartered accountant relating to assessment queries. \r\n\u27a2 Online submission of IT Scrutiny related documents as per notice received & \r\nsimilarly submission of hard copy to the department. \r\n\u27a2 Previously handle VAT Assessment, Service Tax Assessment, GST Audit \r\nAssessment\r\n\u2756 Construction finance \/ Inventory funding related work : \r\n\u27a2 Prepare documentation with properly authorization \r\n\u27a2 Disbursement procedure till loan amount credited to our bank account \r\n\u27a2 New RERA, escrow & current account opening for principal & interest \r\nrepayment\r\n\u27a2 Net banking for online payment of principal repayment & interest payment \r\n\u27a2 Emailing monthly MIS to the financer \r\n\u2756 General Work : \r\n\u27a2 To make service tax registration. \r\n\u27a2 To make profession tax registration. \r\n\u27a2 To make VAT registration. \r\n\u27a2 To make funds arrangement as per requirement of liability. \r\n\u27a2 To fill up form 15G (Individual) & 15H (senior citizen) & online submission \u2013\r\nfor saving TDS liability on interest paid to depositor on Deposit kept in \r\nCompany by Investor. \r\n\u27a2 To supervise 4 assistant work \u2013 daily bank reconciliation, payment, receipt & \r\ntheir daily record in accounts, assisting him \/ her in TDS \/ GST return working, \r\npayments of taxes & return filing, guiding for invoice for labour \/ contractor \/ \r\nmaterial booking \r\n\u2756 Sales & Purchases & other expenses: \r\n\u27a2 To make sales invoice, proforma invoice. \r\n\u27a2 To make challan entries before booking purchase bill. \r\n\u27a2 To make purchase bill entry. \r\n\u27a2 To make stock consumption details in Tally as per weekly stock report received \r\nfrom site. \r\n\u27a2 To calculate TDS on salary & collection of related declarations hard copy or \r\nsoft copy from employees on the basis of their deductions, exemptions & \r\ninvestment. \r\n\u27a2 To make debit note & credit note. \r\n\u27a2 To book expenses as per bills such as labour, contractors, professional, \r\nadvertisement & sales promotion bills etc. \r\n\u2756 Cash\/Bank related work: \r\n\u27a2 To make bank reconciliation. \r\n\u27a2 To make receipt entries. \r\n\u27a2 To make bank payments of direct & indirect expenses. \r\n\u27a2 To make contra entries, RTGS & NEFT. MCGM Payment \r\n\u27a2 Opening of Bank Accounts Such as RERA, Collection Accounts & \r\nMaintenance Accounts after possession of flats & Society formation. "},{"title":"As An Accountant:","start_date":"July 2008","end_date":"November 2014","company":"M\/s Rockym Optimor Pvt. Ltd","description":"Cash\/Bank related work: \r\n\u27a2 To make bank reconciliation. \r\n\u27a2 To Make receipt entries. \r\n\u27a2 To make bank payments of direct &indirect expenses & petty cash payment. \r\n\u27a2 To make contra entries, RTGS & NEFT. \r\n\u2756 Sales & Purchases & other expenses: \r\n\u27a2 To make sales invoice, proforma invoice & stock journal entries for transfer of \r\nstock. \r\n\u27a2 To make import entries. \r\n\u27a2 To make debit note & credit note \r\n\u2756 Salary & bonus calculation: \r\n\u27a2 To calculate monthly salary after calculating attendance. \r\n\u27a2 To calculate PF, ESIC, deduction of staffs. \r\n\u27a2 To prepare salary cheques & NEFT transfer sheet. \r\n\u27a2 To make bonus calculations. \r\n\u2756 Taxation Related Work: \r\n\u27a2 To make TDS working, online TDS payment & e-filing quarterly TDS return. \r\n\u27a2 To make online advance tax payment. \r\n\u27a2 To make profession tax working, online profession tax payment& e-filing \r\nmonthly profession tax return. \r\n\u27a2 To make monthly import working & sales working as per summary, online \r\nsales tax (MVAT & CST) payment & e-filing monthly sales tax return. \r\n\u2756 Finalization \u2013 Income Tax & Sale Tax Audit: \r\n\u27a2 To help auditor in verification of books of accounts. \r\n\u27a2 To help auditor in vouching bank, cash payment & receipt vouchers. \r\n\u27a2 To make ledger scrutiny. \r\n\u27a2 To make provision entries for salary, incentive & other expenses. \r\n\u27a2 To make computation. \r\n\u27a2 To make balance sheet, profit & loss account & all the schedules relating to \r\nbalance sheet & profit & loss account. \r\n\u27a2 To help accounts manager in Income tax audit. \r\n\u27a2 To make sales & purchase summary. \r\n\u27a2 To make MVAT & CST challan details summary. \r\n\u27a2 To make set off working \u2013 set off on local purchase & expenses to adjust \r\nagainst sale Tax Payable. \r\n\u27a2 To make F-form & C-form details summary. \u27a2 To make Form-704. \r\n\u2756 Assessment Related Work: \r\n\u27a2 To prepare assessment working accordingly. \r\n\u27a2 To help chartered accountant relating to assessment queries. \r\n\u2756 Director\u2019s Personal Return Working: \r\n\u27a2 To make director\u2019s day to day transaction in their books of accounts. \r\n\u27a2 To prepare capital account for their personal return. \r\n\u27a2 To check internal transaction. \r\n\u27a2 To help accounts manager in finalizing director\u2019s personal return."},{"title":"Audit Assistant","start_date":"July 2006","end_date":"June 2008","company":"M\/s Kastury & Talati (C.A.Firm), Mumbai CST","description":"To make the verification of Sales & Purchase invoices. \r\n\u2756 To make the verification of debit note & credit note. \r\n\u2756 To make the verification of expenses register. \r\n\u2756 To make the vouching of bank & cash payment & receipt vouchers. \r\n\u2756 To make the reconciliation of bank entries \r\n\u2756 To make TDS working. \r\n\u2756 To make computation. \r\n\u2756 To make calculation of self-assessment tax. \r\n\u2756 To finalize balance sheet & profit & loss account of all the clients. \r\n\u2756 To make online balance sheet & profit & loss account & all the schedules. \r\n\u2756 To make Form-704. \r\n\u2756 To fill The MVAT, CST, TDS, Advance Tax Challans & Submit The Same. \r\n\u2756 To Handle Routine Office Transactions."}],"custom-text-38577601":"Basic knowledge in Microsoft Word & Excel. \u2756 Expert in Tally.ERP, Tally Edit Log, Tally Prime \u2756 ZEN TDS Software. \u2756 CLEARTAX \u2756 Currently working in High Rise Software for accounting","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/9126"}],"collection":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate"}],"about":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/types\/candidate"}],"replies":[{"embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/comments?post=9126"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=9126"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=9126"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=9126"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=9126"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}