
Vani W.
Account Assistant

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About me
Pursuing USCPA || M.com || PGDFM || 8 years of experience in finance and accounts worked with Telecommunication, NBFC, Pharmaceutical and semi conduct industries.
Education

Welingkar institute
2019 - 2020PGDFM Accounting and Finance 58.85%
Sydenham College of Commerce and Economics
2020 - 2022Master's degree Accounting and Finance A+
Mumbai University Mumbai
-Bachelor's degree Accounting and Finance
Experience

CA Gosaliya associates
Dec 2013 - Jun 2015Account Assistantaudit and accounts

Rathore associate
Feb 2016 - Aug 2017Accountant
Self-Employed
Aug 2018 - Aug 2019GST practitionerresponsible for Accounting entire / Document Management of the company. GST computation with return filling. TDS computation View complete list of taxpayers who are engaged in the account. Furnish details of inward and outward supplies Furnish the monthly, quarterly, and annual return on behalf taxpayer client. Issuance of tax invoices, delivery challan, a procedure for GST registration, cancellation, and any GST Updates. File an application for amendments or cancellation of registration. File an application claim for refund. Analyze cash flow and suggest effective method to increase the profitability of the organization. Make a deposit for credit into the electronic cash ledger. Assist client queries and identify new business opportunities among existing customers. Operational needs of assigned client segments. Show less

RBSG Capital NON BANKING
Oct 2019 - Mar 2020Account HeadHighlighted responsibilities:Provides financial information to management by researching and analyzingaccounting dataCreated and implemented effective accounting systems, best practices and policies.Preparing and Reconciliation Financial statements, Financial ReportingDisbursement of loan (finance approved)Assist Investors in due diligence (Internal audit, Fund Management Accounting)Preparation of Monthly MIS Report, Ageing of Debtors monthly/quarterlyPreparing Statements of accounts (SOA) for customers, Foreclosure statementPrepared and distributed internal reports and financial statementsManaged investments to diversify financial portfolios and grow revenue.Managed regular finance tracking for numerous branch offices and headquartersexpenses.Monitored budget and revenue trends Show less

Bryka Group
Mar 2022 - Aug 2022Senior Account ManagerHighlighted responsibilities:Verify and Approve General Entries In Microsoft D365 and Dynamic NAV posted byAssociate TeamReview and finalized Quarterly Balance sheet of Bryka groups (12 entities)Preparing Cost budgetFilling GST returns Monthly (GSTR 1 & GSTR 3) and other statutory compliance,Dubai VATCompleted year-end closing processesHandled month-end and year-end end finances Leveraged finance knowledge to strengthen controls and improve transparency.Tracked business revenue and expenditures and reconciled accounts to maintainhigh accuracy.Mitigated impacts on financial accounting and business operationsTrained New employees on established practices and accounting protocolsInvestigated daily variances and corrected errors to resolve discrepancies Show less
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Pert Telecom Solutions Private Limited (PertSol)
Sept 2022 - Dec 2023Manager Finance and AccountsHighlighted responsibilities:Compiles and analyzes account data to create capital, liability, and asset accountentriesAnalyzes accounting alternatives to suggest financial actionsTrade finance including Inward and outward RemittancePerforming weekly, quarterly and yearly accounting operations, including taxreportingPreparing budgets and analysesAuditing financial records to ensure their correctness, carrying out internal auditsGathers, interprets, and compiles account trends and data to create specializedfinancial reportsAnalyzing and reporting on financial condition, including variations in incomestatementsCommunicating financial outcomes to executive management and key stakeholdersImproving systems and processes and initiating corrective measuresEnsuring proper adherence to existing tax and regulatory frameworksMonitored budget and revenue trends, compiling reports for company leadership to inform decision-making. Show less

Sodexo
Dec 2023 - nowAssistant Manager Finance
Licenses & Certifications

Gst practioners
Government of IndiaJul 2018
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