Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic
Heena Amit Padaya

Heena Amit Padaya

B-511, Regency Park, Sector 5 Kharghar, Navi Mumbai

Summary

18 Years of experienced accountant with a strong background in finalizing and reviewing company accounts. Seeking to leverage skills at Tip Top Enterprises. Skilled in managing day-to-day accounting activities and collaborating with internal and external departments. Proficient in preparing and maintaining accurate financial records and reports. Expertise in computing taxes and ensuring compliance with payment and tax requirements. Adept at conducting monthly account reconciliations for proper balance sheet reconciliation. Proven ability to identify accounting needs through comprehensive surveys. Offers internal and external auditing services, implements recommendations to strengthen internal controls. Hands-on experience in computing and working with various taxes such as TDS, VAT, LBT, Service Tax, and Income Tax. Timely payment and filing of returns, along with issuing certificates. Strong team player with the ability to work independently and collaboratively for seamless financial operations. Utilizes technology to develop, implement, modify, and document record-keeping and accounting systems. Excellent interpersonal skills for effective communication and decision-making in coordination with management and finance professionals. Demonstrated managerial and leadership abilities in training and managing junior accountants.

Overview

17
17
years of professional experience
1
1
Certification

Work History

Sr. Accountant

HOTEL TIP TOP PLAZA
04.2015 - 06.2020
  • Preparing and analyzing accounting records and financial statement reports for Finalization of accounts.
  • Handling audit queries of internal & external auditors.
  • Preparation of Quarterly and half yearly tentative Trial Balance, Profit and Loss A/c and Balance Sheet.
  • Carried out bank reconciliation activities for accounting year.
  • Maintaining all day to day transactions in Tally ERP software.
  • Managing Profit & Loss A/c.
  • Preparing forms and manuals for accounting and bookkeeping personnel.
  • General Ledger with Account Receivable and Account Payable.
  • Calculation and working of Service Tax.
  • VAT Audit Finalization.
  • Handling accounts and data submission of Individual Partners.
  • Preparation and filling of Income Tax, VAT, TDS.
  • Scrutiny of accounts of firm.
  • Preparing and maintaining outstanding Summery of Debtors and issuing credit note to them.
  • Microsoft Excel Formulas and Functions Lookup, Pivot table

Account Manager

TEJAS BUILDERS & DEVELOPERS PVT. LTD.
09.2013 - 08.2014
  • Maintain bank Reconciliation Statement & Reconciliation of Debtors & Creditors
  • Handling petty cash Book & Internal Audit: Store & Account Book
  • Managing and preparing outstanding summery of Debtors and Creditors
  • Maintain Journal Entry Sale, Purchase & Expense Invoice
  • Calculation of Monthly sales Tax/Vat, TDS Deposit Tax Challan
  • Handling Debtors and Creditors account and preparing outstanding statements with the help of Tally ERP and MS office
  • Managing and deposit collection received from sales executives
  • Preparing and maintaining various registers like Purchase, Sales, Expenses, and Journals etc
  • Preparing various statements in MS word and excel for financial statement.

Accountant

HOTEL TIP TOP PLAZA (3 STAR)
02.2006 - 01.2013
  • Preparing and analyzing accounting records and financial statement reports for Finalization of accounts.
  • Handling audit queries of internal & external auditors.
  • Preparation of Quarterly and half yearly tentative Trial Balance, Profit and Loss A/c and Balance Sheet.
  • Carried out bank reconciliation activities for accounting year.
  • Maintaining all day to day transactions in Tally ERP software.
  • Managing Profit & Loss A/c.
  • General Ledger with Account Receivable and Account Payable.
  • Calculation and working of Service Tax.
  • Handling accounts and data submission of Individual Partners.
  • Computation and working and of Income tax of Individual partners.
  • Preparation and filling of Income Tax, VAT, TDS.
  • Fixed Assets accounting, reconciliations and depreciation journals.
  • Scrutiny of accounts of firm and partners.
  • Preparing and maintaining outstanding Summery of Debtors and issuing credit note to them.

Account Assistant

SHREE RATH CATERERS
02.2003 - 01.2006
  • Assistance in the Finalization of Accounts
  • Computation and filling returns of Individuals like salaried person, Professionals, etc
  • Preparation and filling of TDS Returns, VAT Returns
  • Assistance in Audit of Companies
  • Preparing TDS, Self-Assessment Tax, Advance Tax Challans.

Education

Bachelor of Commerce - Accounting And Finance

Dr. C.V. Raman University
04.2001 -

Higher Secondary School -

S.N.D.T College
04.2001 -

Secondary School -

Shree Vallabh School(Maharashtra Board)
04.2001 -

Skills

Tally 9

Certification

MS CIT Certification

Timeline

Sr. Accountant

HOTEL TIP TOP PLAZA
04.2015 - 06.2020

Account Manager

TEJAS BUILDERS & DEVELOPERS PVT. LTD.
09.2013 - 08.2014

Accountant

HOTEL TIP TOP PLAZA (3 STAR)
02.2006 - 01.2013

Account Assistant

SHREE RATH CATERERS
02.2003 - 01.2006

Bachelor of Commerce - Accounting And Finance

Dr. C.V. Raman University
04.2001 -

Higher Secondary School -

S.N.D.T College
04.2001 -

Secondary School -

Shree Vallabh School(Maharashtra Board)
04.2001 -
Heena Amit Padaya