Manali Bafna, Chartered Accountant

Posted on: 2012-08-27

• PROFESSIONAL EXPERIENCE (Job Profile):

v Sakar Industries Limited, Ahmedabad.

Presently working as Account Executive since June 2012.

Responsibilities:

• Verification of day to day transactions related to Sales, Purchase, Cash, Bank, Journal.
• Verification of Import transactions, ensuring proper import documentation.
• Preparing and reconciling Bank accounts with Bank statements.
• Analysing receivables and making follow up for outstanding with Clients.
• Verifying and authorisation of Sundry payments due.
• Preparing and filing of VAT, CST returns.
• Computation and preparation of TDS returns.
• Compiling data for Excise records and various returns.
• Making online payments of statutory duties like TDS, VAT, Excise.
• Preparing documents for L/C, Bills Discounting.
• Exposed to procedure involved for release of Import documents, availing Foreign currency from banks, verifying forex transactions.
• Preparing Form 15CA for foreign remittances (Esp. To Foreign Banks).
• Ensuring proper maintenance of all necessary Books of Accounts.

v Kaushik Jayendra & Co., Ahmedabad.

Worked as a Senior Audit Assistant from July 2010 to February 2012.

Responsibilities:

• Conducting Internal audits, Statutory audits, Tax audits.
• Preparing Audit Plan and ensure completion of the same within time.
• Preparing of Financial Accounts, Audit Reports, Tax Audit Reports,
• Conducting Scrutiny of Accounts and liaising with clients for resolution of queries, Compliance of statutory requirements.
• Computation of TDS and preparing TDS returns, Preparing of Income tax returns and filing of I.T. returns
• Filing of Balance Sheet and Profit & Loss accounts on ROC portals
• Conducting of Stock Audits on behalf of Banks.

• PROFESSIONAL EXPERIENCE (ARTICLE SHIP):

v Kaushik Jayendra & Co., Ahmedabad.

Completed 3.5 years of Articleship as an Audit Assistant from February 2007 to July 2010.

Responsibilities:

• Vouching & Verification of various books of accounts like Sales book, Purchase book, Cash book, Bank book, Journal book.
• Conducted various Internal audits, Statutory audits, Tax audits and Internal Control System audit.
• Preparing TDS returns
• Filing of Income Tax Returns and preparing of Income tax returns (mainly of Individuals, Partnership Firms, Private ltd. Companies)
• Preparing of Financial Accounts, Audit reports, Tax Audit reports.
• Preparing Audit Programs in consultation with client.
• Major Clients handled: AUDA (Ahmedabad Urban Development      Authority),   GCCI (Gujarat Chambers of Commerce & Industry), Zen Group of Private Limited Cos. (into manufacturing of mouth freshners, stationery items, ayurvedic medicines, trading of medicinal equipments, trading & consulting services of various softwares)

• PROFESSIONAL QUALIFICATION:

• EDUCATIONAL QUALIFICATION:

• B.Com. from Gujarat University in March 2009 (65.00% Marks)

[College: HACC, Ahmedabad.]

• H.S.C. from G.S.E.B. in March 2006 (83% Marks) [School: St. Xaviers High School, Ahmedabad]
• S.S.C. from G.S.E.B. in March 2004 (84% Marks) [School: St. Ann’s High School, Ahmedabad]

• COMPUTER SKILLS:

• Completed Information Technology training as per the curriculum of the Institute of Chartered Accountants of India (ICAI).
• M.S. Office & Internet Applications.
• Taxation Software (Computax), Basic knowledge of Tally, Other Accounting softwares like Easy Accounting Syaytem.

• STRENGTHS:

• Ability to work in a dynamic environment and adapt to changes.
• Analytical and practical approach.
• Capable of working in group dynamism.
• Positive Attitude & enthusiastic.

• PERSONAL DETAILS:

• Date of birth         : 9th December, 1988
• Gender                  : Female
• Religion/Cast        : Hindu
• Marital Status       : Single
• Languages known : Gujarati, Hindi, English

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