Vaishali Surve
Mumbai
Summary
Dynamic finance professional with extensive experience in tax compliance and audit management. Excelled in optimizing GST input balances and enhancing financial reporting accuracy using Advanced Excel and SAP. Demonstrates strong analytical skills and a commitment to improving financial processes and transparency.
Overview
8
8
years of professional experience
Work History
Tax Accountant
Schlumberger Solution Private Limited
02.2023 - Current
- Filing of Returns under GST i.e Monthly returns of GSTR1 and GSTR3B and Yearly returns of GSTR9 & 9C after examining accounts and records according to prescribed rates, laws and regulations.
- Preparation of working and supporting required for Internal Management Reports.
- Optimizing GST input balances through filing of Various refund under GST i.e export of service refund, IDS Refund etc.
- Implementation and successful completion of Statutory Audit.
- Preparation of Data for submission to GST department against the notices/Audit issued by GST Department.
Manager – Audit, Billing and Receivables
Krunali Nayan Raja & Associates, Mumbai
06.2022 - 01.2023
- Statutory Audit MIOL & SOEL an associate entity of Schlumberger Asia Pvt Ltd
- Preparation of allocations on basis of remittance received of Indian Entities of Schlumberger.
Manager – Costing and Finance
International Traders, Mumbai
05.2021 - 04.2022
- Preparation of E-Invoices and E-Way Bills for Export, Local Sales & Import.
- Posting Exports, Local Sales, Imports, Purchase Order, Intercompany purchase and sales entries.
- Maintaining job work details and posting job work related entries in the system.
- Checking of Labour attendance, Labor's salary, Contractors Invoices with production
details. - Updating BOM (Bill of Materials) and posting Manufacturing Journal entries.
- Maintaining product-wise Inventory in Tally and reconciliation with physical Inventory on a
routine basis. - Preparation of Monthly Stock Statements for submission to the bank.
- Preparation of Cost sheet for Products.
- Preparation of Price List for Parties based on Cost Sheets.
- Preparation of MIS Reports as required by management.
Accountant
R. A. Kuvadia & Co., Chartered Accountant Firm
12.2020 - 04.2021
- Maintenance and Finalisation of accounts and preparation of Financial Statement.
- Filing Income Tax Return of Individual, Proprietors, Partnership Firm, LLP and Companies.
- Conducting Tax Audit and filing form 3CD.
- Conducting GST Audit, filing GSTR 9 and 9C.
- Preparation and filing of TDS return.
- Preparation and filing of GSTR 1 and GSTR 3B.
- Replying to Notices issued by Income Tax Department.
Cost Trainee and Cost Accountant
U. R. Bagade & Co., Cost Accountant Firm
08.2017 - 11.2020
- Book Keeping and Maintenance of accounts in Tally.
- Conducting Tax Audit and filing form 3CD.
- Conducting GST Audit, filing GSTR 9 and 9C.
- Preparation and filing of GSTR 1 and GSTR 3B.
- Conducting Statutory Audit, Stock Audit and Limited Review of Private limited Companies.
- Cost Audit & preparation of Cost Audit Report
- Statutory and Concurrent Audit of Public Sector Bank.
Cost Trainee
Y.S Gokhale & Associates, Cost Accountant Firm
11.2016 - 07.2017
- Participated in annual budget planning, providing valuable input on cost control measures and potential risks.
- Preparation and filing of VAT and CST Returns.
- Preparation and filing of TDS return.
- Applying for registration under various Acts GST, MVAT, CST, PTRC, PTEC.
- Filing Income Tax Return of Individuals.
- Book Keeping and Maintenance of accounts in Tally.
Education
Cost And Management Accountant -
Institute of Cost Accountant of India
Mumbai06-2018
Bachelor of Accounting And Finance -
Mumbai University
Mumbai03-2014
Skills
- Accounting and bookkeeping
- Tax compliance
- Tax return preparation
- Proficient in Advanced Excel
- SAP System Knowledge
- Power BI Reporting Skills
Languages
English
Full Professional
Hindi
Native or Bilingual
Marathi
Native or Bilingual
Timeline
Tax Accountant
Schlumberger Solution Private Limited
02.2023 - Current
Manager – Audit, Billing and Receivables
Krunali Nayan Raja & Associates, Mumbai
06.2022 - 01.2023
Manager – Costing and Finance
International Traders, Mumbai
05.2021 - 04.2022
Accountant
R. A. Kuvadia & Co., Chartered Accountant Firm
12.2020 - 04.2021
Cost Trainee and Cost Accountant
U. R. Bagade & Co., Cost Accountant Firm
08.2017 - 11.2020
Cost Trainee
Y.S Gokhale & Associates, Cost Accountant Firm
11.2016 - 07.2017
Cost And Management Accountant -
Institute of Cost Accountant of India
Bachelor of Accounting And Finance -
Mumbai University
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