Savita Vaidya

• Handled day-to-day accounting processes to drive financial accuracy.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Used advanced software to prepare documents, reports, and presentations.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Prepared and filed tax forms to meet needs of customers.
• Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
• Reviewed business operations and obligations to help organization function at acceptable level.
• Leveraged finance knowledge to strengthen controls and improve transparency.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Identified legal tax savings and recommended ways to improve profits.
• Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
• Diminished outstanding debts by analyzing accounts for issues.
• Developed financial models to assess and analyze financial performance of clients.
• Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
• Cooperated with senior leaders to create operating budgets and initiate financial planning.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.

• Mainly managed Accounts Receivable

• Reconciliation of bank/cash /customer ledger trail balance

• Prepare outstanding report for proper follow up of collection target.

• Calculation of sales Tax part Vat Return and Annual assessment • TDS Return Filing • Generate and Issue “C” Form/ “F” form.

• Co-ordinate with external audit team for annual audit of sales tax and receivable part .

• Reconciled accounts and reviewed expense data, net worth, and assets.
• Evaluated and improved financial records to make important business decisions.

• Managed branch level all accounting and bookkeeping.

• Handled bank /cash/account receivable/physical inventory reconciliation

• Preparation of VAT return & Annual Assessment

• Proper documentation and filing of every bill and other compliances related to sales tax/shop and establishment/PF and ESIC.

• Managed branch fund as per monthly requirement and cash payment of all indirect expenses

• Preparation of annual report of P&L and balance sheet at branch level

• Coordinate with sales team and customer for outstanding collection

• Collection of Balance confirmation from the customer on quarterly basi

• Managed all accounting transaction related to AMW Truck and spare part business — Receivable Accounting.

• Raised orders, generate invoices ,inventory control, preparing closing stock reports based on physical verification.

• Co-ordinate with the sub dealer for timely collection

• Payment of indirect expenses ,vendor and sales tax.

• Prepare monthly requirement of inventory of spare parts to achieve the sales target.

• Daily cash and bank reconciliation report.

• Preparation of salary .

• Disbursement of salary to the guards by cash and by bank into their accounts.

• Daily cash reconciliation.

• Letter drafting and compliance with the client for proper services discharged by guards.

• Quarterly calculation of PF & ESIC return.

• Co-ordinate with Internal Audit team for branch level audit with proper documentation and fixed assets physical verification.

• Handled inventory accounting In/Out and closing at physical verification level.

• Handled cash and reconciliation.

• Manual recording of closing stock.

• Proper filing of purchase and sales documents and indirect expense vouchers.

• Communicated frequently with parents, students, and faculty to provide feedback and discuss instructional strategies.
• Graded and evaluated student assignments, papers, and course work.
• Conducted evaluations to measure performance and progress of students, providing guidance for areas requiring improvement.
• Advised and counseled students to help them develop skills and knowledge required to succeed.
• Planned and implemented integrated lessons to meet national standards.
• Supported student teachers by mentoring on classroom management, lesson planning, and activity organization.
• Created and developed lesson plans to meet students' academic needs.
• Helped students explore concepts with engaging, learning-focused activities.