Rupali Shinde

• Transaction processing of vouchers pertaining to Corporate Office expenses in Oracle software with supervising one accounts payable assistant.
• Impress accounting for site expenses.
• Bank Reconciliation.
• Cash Disbursement & Accounting & Maintaining Cash Book
• Employees Full & Final Settlements.
• Check the vouchers claimed by the employees as per norms laid by the Organization.
• Monthly reconciliation of General and sub ledger accounts.
• Preparing Annexure for IFRS & IGAAP Audit.
• Prepayment Settlements & Accounting of Prepaid Expenses, advance adjustments.
• Assisting in Subsidiary companies Accounts (Related Party).
• Receipts accounting & reconciliation of Debtors and Creditors.
• Reconciliation of Related Party.
• Complete control of accounts with making financials of one subsidiary.
• Assisting in monthly MIS reporting, Preparing monthly report of Fixed cost of company
 Assisting and supporting in documentation of computing tax payable.

 Preparing, organizing, and managing documents, reports, and statements related according to tax rules and regulations.

 Handling general accounting duties, tax deposits, and accounting of Tax payables.

 Providing support for business tax audits and enforcing tax compliance.

 Prepared monthly, quarterly, and annual business reports and calculated tax obligations.

 Filling TDS return quarterly