CA Neeta

Experience

• 

  Rostfrei Steels Pvt Ltd

  Apr 2012 - Mar 2015

  Internal Audit Manager

  Handling the Internal Audit department. Responsibility of smooth functioning of all process in every department of an organisation

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  ERA INFRA ENGINEERING LIMITED

  Apr 2015 - Dec 2018

  Indirect Taxation- VAT, Service Tax, RCM, General Accounting, FullCycle of Accounting , finance , budgeting, Projections etc..

  • Account & Finance Manager

    Apr 2016 - Dec 2018

  • Indirect Tax - AM

    Apr 2015 - Mar 2016
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  Vintage Rides

  Jan 2019 - Dec 2021

  Accounts & Finance Manager

  Working as an Account manager and the area of works includes the followings;- Independently handling GST calculation, deposit and filing of returns, GSTR-1, GSTR-3, GSTR-9 - Handling TDS calculations and deposit and quarter filing of return - Handling all legal notices and dealing with tax authorities and conclude the matters- Handling Financial matters e.g Budgeting , Fund flow forecast, Fund management, Cash flow, Income movement, Variances analysis, Cost plus method for Income recognition- Handling and close checking of daily accounting and norms to follow.- Handling finalisation of financials( P& L account, Balance sheet) quarterly and the books for final filing- Handling advance tax and deposit the same on time.- handling transfer pricing report and filing the same- Handling ROC works and providing all information and working for ROC filing regularly - Regulate the compliance belongs to IFRS, INDAS and other statutory norms-Independent handling E-way bills making and report as well as providing solution to the shortcomings.-Working On Quick book, Zoho and CRM an inbuilt software, vast knowledge of all accounting software’s e.g all ERP’s including SAP, Telly ERP9 and good in Webtel/ Sales force/Paybook Show less

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  OYA Ventures

  Mar 2022 - Sept 2022

  Senior Accountant ( Accounts & Finance)

  • Prepare and upload journal entries to Great Plain Dynamics and Gravity • Prepare and submit period end related and other continuity schedule (P & D, Merchandising, etc.) for manager review• Assist with financial statement close process (monthly/quarterly end closing)• Assist in the preparation of monthly reconciliation of bank accounts and sub ledgers (A/R, Prepaid & 3rd part accrual)• Assist in the preparation reports, MIS reporting• Generate P.O and S.O and then an Invoices.• Assist in the filing of monthly HST filing• Assist the manager, controller and VP finance with time sensitive ad- hoc projects and analysis• Knowledge of financial system (Great plains, workday adaptive, and sensaas)• Vendor’s, banks reconciliation.• Reconciled all subledgers working closely with the other accountants to ensure items on the balance sheet are appropriate and are cleared in a timely manner.• Reconciliations done on a monthly basis with maintenance checks done throughout the month for a more efficient month end close.• Maintaining asset and amortization continuation schedules, ensuring they are updated with new additions in a timely manner.• Reconciled Cash/CC & wire payments recorded on the DRR to the bank statement, should be done at least weekly.• Verified that the night audit reports are being saved to drobox nightly for easy access during year end audits. Show less

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  Freelance

  Oct 2022 - now

  Accounts, Finance & Taxation

  I am an expert in Accounting,Finance & Taxation. I have 11 years plus rich experience in these fields.