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Hello Myself CA Soniya Ghosalkar from warje pune Maharashtra. I am into consulting related to accounting/ auditing / taxation. Will be venturing into quickbooks accounting in short term.
MAHARASHTRA INST OF TECHNOLOGY
2017 - Present
Currently I am working with MIT group in head office as Accounts officer in kothrud. I am handing the job profile as below: 1. Presently acting as accounts officer and also assisting CAFO for reporting etc 2. Calculation of monthly TDS on salary 3. Review of monthly payroll with respect to attendance, TDS/ salary & other deductions 4. Review of vendor payment cheques against bills, delivery challans, Purchase orders, approvals etc, review of deduction of TDS of MAEER office 5. Involvement in bank loans related certification works in the form of preparation of tentative balance sheets, due-diligence reports, other data and liaisoning with auditors for certifications 6. Ledger scrutiny, preparation of final of accounts of MAEER office, review of BRS for all banks reflected in MAEER accounts and also for MITTBI. 7. Participation in ledger scrutiny & preparation of final accounts for other units (year-end activity) 8. Participation in consolidation of MAEER accounts with all units at the year end. (year-end activity) 9. Periodical submission of reports to management as and when required. As and when other work is assigned by superior authorities, execution of the same 10. Participation in GST reconciliation, preparation of GST reports, vendor master data 11. Checking of closing balance of MAEE office on periodical basis 12. Co-ordinating/ facilitating internal / statutory audit and ensuring compliance of all audit observations 13. Co-ordinating with statutory auditor for filing of Income tax returns of MAEER and MITTBI 14. On monthly basis, review of GST entries in excel file send by MAEER office with GST bills for the month 15. As and when subordinate vacancies are to be filled, interviewing the prospective candidates from technical side. 16. Co-ordination with accountants/ accounts officers of other universities regarding inter- university reconciliation