{"id":9516,"date":"2024-01-15T09:22:23","date_gmt":"2024-01-15T09:22:23","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/sadiya-ishaque\/"},"modified":"2024-01-24T10:14:56","modified_gmt":"2024-01-24T10:14:56","slug":"sadiya-ishaque","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/sadiya-ishaque\/","title":{"rendered":"sadiya ishaque"},"content":{"rendered":"<p>To work in a competitive and challenging atmosphere and to contribute the<br \/>\nbest of ability toward s the growth and development.To fully utilize my<br \/>\ninterpersonal skill to pursue a challenging and rewarding career in Financial<br \/>\nSector.<\/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":"1988-04-07","_candidate_gender":"Female","_candidate_age":"35-40","_candidate_phone":"9867378984\/ 8169814782","_candidate_email":"sadiya_ishaque@yahoo.com","_candidate_qualification":"Master\u2019s Degree","_candidate_experience_time":"5 Year","_candidate_languages":["English","Hindi","Marathi"],"_candidate_salary_type":"monthly","_candidate_salary":"","_candidate_category":[],"_candidate_show_profile":"show","_candidate_job_title":"","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"704\/ 705, Habib Park, Jogeshwari (W), Mumbai - 400 102","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9517":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/Sadiya-jatu-1.pdf"},"_candidate_education":[{"title":"HSC","academy":"Anjuman Islam","year":"February 2005","description":""},{"title":"Bachelor of Commerce","academy":"Malini Kishore Sanghvi College of Commerce and Economics","year":"2008","description":""},{"title":"Masters in Commerce","academy":"University of Mumba","year":"2014","description":""},{"title":"CS.EXECUTIVE","academy":"TheInstitute of Company Secretary of India","year":"JUNE-2018","description":""},{"title":"P.C.E","academy":"TheInstitute of Chartered Accountant of India","year":"MAY-2011","description":""},{"title":"C.P.T","academy":"TheInstitute of Chartered Accountant of India","year":"MAY-2007"}],"_candidate_experience":[{"title":"Manager in Accounts and Finance","start_date":"June 2018","end_date":"","company":"Gauri Rajadhyaksha and Associates","description":"Goods and Service Tax.\r\n\uf0b7 Timely and correctly computation and payment of GST liability monthly for multiple clients\r\nfrom Service &amp;Manufacturing Industries and filing of all monthly and quarterly GST returns \r\nfor both composition and regular clients.\r\n\uf0b7 Filing of Annual GST returns.\r\n\uf0b7 Taking new registrations, Amendments in current registration of clients as and when required.\r\n\uf0b7 Preparation and filing of LUT documents for Exports.\r\n\uf0b7 Ensuring optimal utilization of GST input credit.\r\n\uf0b7 Dealing with Clients queries on GSTR-2 reports.\r\n\uf0b7 Periodically reconciliation of GSTR-2A credit with Purchases.\r\n\uf0b7 Reconciliation of Revenue, Purchase, Output GST and Input GST with financials.\r\n\uf0b7 Well versed with GSTN portal and various functionalities available on the portal.\r\n\uf0b7 Tracking changes in GST Act, Rules, procedures and take appropriate actions.\r\n\uf0b7 Coordination with accounts team to make necessary changes of Indirect Taxes and\r\ngeneration of reportsrequired for GST compliance.\r\n\uf0d8 Income Tax.\r\n\uf0b7 Timely calculation and online payment of TDS liability (Salary, Non-Salary and Non-Resident) for\r\nvarious clients.\r\n\uf0b7 Filing TDS returns on quarterly basis.\r\n\uf0b7 Generating Form 16 and Form16A.\r\n\uf0b7 TDS correction as and when required.\r\n\uf0b7 Attend and resolving queries related to TDS.\r\n\uf0b7 Computation and filing of Income Tax returns of Individuals, Partnership firms and Company\u2019s\r\n\uf0b7 Calculation and payment of Advance tax for various clients.\r\n\uf0d8 Professional Tax (PT).\r\n\uf0b7 Calculation and payment of Professional Tax liabilities on monthly basis for various clients.\r\n\uf0b7 Filing PTEC and PTRC return.\r\n\uf0d8 Book Keeping and Accountancy.\r\n\uf0b7 Supervision and ensuring correctness of financial transactions on Tally for Sales, Purchase,\r\nExpenses etc. of the Principal and associate and entities\r\n\uf0b7 Preparation of Monthly Balance Sheets, P&amp;L and other financial reports of all entities.\r\n\uf0b7 Interface with Auditors for various queries and ensure Audited Financials on time.\r\n\uf0b7 Coordination with various regulatory authorities in relation to compliance, department inquiry \r\nandefficient and effective closing matters raised by authorities.\r\n\uf0b7 Management of ageing analysis of Receivables and Payables.\r\n\uf0b7 Preparation of Profit Analysis Entity wise.\r\n\uf0b7 Bank reconciliation of all entities on monthly basis.\r\n\uf0b7 Accounting systems improvements of Tally medication to suit the organisational and \r\nmanagementreporting requirement.\r\n\uf0b7 Pass Tally Entries and Preparing Reports Cost Centre Wise.\r\n\uf0b7 ROC Compliance.\r\n\uf0b7 Preparation of Form 15CB and 15CA for Payment to Non-Resident."},{"title":"Senior Executive in Accounts and Finance","start_date":"December 2011","end_date":"April 2018.","company":"Super Star Construction Pvt Ltd","description":"Balance sheet preparation for India as well as Consolidated Balance Sheet. Finalization of the \r\nyear end accounts and co-ordination with the Statutory Auditor\r\n\uf0a7 Monthly preparation of Profit &amp; Loss account of the company for India as well as Group level. \r\n\uf0a7 Monthly department wise Profit and Loss statement preparation.\r\n\uf0a7 Preparation of Presentation for the management review which include financials, gross margin\r\nreport, statutory payments, debtors ageing.\r\n\uf0a7 Preparing yearly budget and analyzing the variances vis-a-vis the budget\r\n\uf0a7 Prepare Revenue forecast every month. Providing report to the management for variance of \r\nactual revenue with the forecast departmentwise.\r\n\uf0a7 Preparation of Debtors and Advance from customer report for management.\r\n\uf0a7 Monitoring budget allocations, expenditures, and related financial activities.\r\n\uf0a7 Highlighting &amp; Analyzing the variances vis-a-vis the budget and suggesting measure to correct \r\nthe same.\r\n\uf0a7 Prepare Analytical Reports for Management Action.\r\n\uf0a7 Pricing of various products vis-\u00e0-vis cost and verifying profitability of scheme proposed by \r\nmanagement and reviewing the product profitability on regular basis.\r\n\uf0a7 Performance Evaluation \u2013 Monthly performance evaluation report &amp; analysis of Branches are \r\nsent to branches with the targets for next month."},{"title":"Chartered Accountants","start_date":"01st October 2008","end_date":"31st October\u20192011","company":"M\/s. Maitra and Rajadhyaksha","description":"Major assignments during articleship period:\r\nStatutory &amp; Tax Audits\r\nIncome Tax &amp; Wealth Tax\r\n\uf0a7 Preparation of Income Tax Returns for Various Companies, Partnership firms and Individuals.\r\n\uf0a7 Preparation of Wealth Tax Computation and submission of Wealth Tax Return.\r\n\uf0a7 Assisted in submissions of scrutiny assessments, appeals and various assessment matters.\r\nOther Assignments:\r\n\uf0a7 Assisted in company law matters including company formation and filing of returns.\r\n\uf0a7 Calculation of TDS amount along with Filing of E-TDS return.\r\n\uf0a7 Conducted VAT audits of entities.\r\n\uf0a7 Calculation of Service Tax and Filing of Service tax returns.\r\nActivities Involved:\r\n\uf0a7 Account writing for various Firms &amp; Private Ltd Cos in Tally software.\r\n\uf0a7 Analysis of draft financial statements including notes to accounts.\r\n\uf0a7 Planning and execution of various Audits of clients.\r\n\uf0a7 Represented the firm on a variety of audit assignments.\r\n\uf0a7 Performance and Supervision of Statutory and Tax Audits.\r\n\uf0a7 Assessment, Tax calculations and Reporting of various clients.\r\n\uf0a7 Drafting and forwarding Letters to IT department.\r\n\uf0a7 Training and development of Junior Articled Assistant."},{"start_date":"01st May 2008","end_date":"30th September\u20192008.","company":"F.B.Patel and Company","description":"Reviewof PayableEntry&amp; posting theBatchesinAccountingSoftware.\r\n\uf0b7 Preparation of Accrual Schedule andAccrual entries on eachmonth close\r\n\uf0b7 Review ofmonth close\/ adjustment journalsin books of accounts\r\n\uf0b7 Review Profit and Loss account and Balance Sheet account and makeadjustment\/ Re class\r\nentries\r\n\uf0b7 Review Bankstatement on Daily and monthly basis forthe organization tomake surewe have\r\npositiveBalance&amp;doing bankEntriesin GP.\r\n\uf0b7 Liaising with Bankers for Operations etc as&amp; when required.\r\n\uf0b7 Statutory Compliances-TDS, PF,MVAT, Service Tax etc.\r\n\uf0b7 Preparation ofmonthly\/ quarterly\/ annualreports and returns andsubmission with\r\nrespective authorities.\r\n\uf0b7 Prepare variousmiscellaneousreportsfor SeniorManagement\r\n\uf0b7 Perform various financial and accounting analysis\r\n"}],"custom-text-38577601":"Mercantile and Accounting and Finance. \uf0b7 Audit (INTERNAL&EXTERNAL AUDIT, STATUTORY&Tax Audit). \uf0b7 Tax Return Calculation and Filing and Scrutiny of Books. \uf0b7 Finalisation of Accounts. \uf0b7 Tally Accounting,Tax Implication,Tax Advisory Work,Assessment and Appeals.","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/9516"}],"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=9516"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=9516"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=9516"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=9516"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=9516"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}