Sonal Jawade
Graduate with Experience of 10+ Years
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My Details
Academic
Skills & Expertises
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Work Experience
Konekt Marketing Systems Pvt. Ltd. – Sep-2011 to Present
Asso. Director Accounts and Finance
8 Preparing monthly Financial reports and analysis.
8 Handling statutory compliances and taxes such as GST, TDS, PF and PT.
8 FEMA compliances and ROC compliances.
8 Liaising with Banks/Government Departments.
8 Receivables and Payables Management and reconciliation, Vendor Management and Budget tracking.
8 Preparation of projection report.
8 Payroll: Overall Payroll process for Company - From Calculation as per statutory norms to disbursement.
8 Coordinate with Auditor, Company Secretary and consultants.
8 Hardware procurement and Management including employee Infrastructure management.
8 Handling Admin department.
Advik Hi-Tech Pvt. Ltd. – Jul-2011 – Sep-2011
Officer - Accounts
8 Book Keeping of Personal Accounts and Investments.
8 Preparation of IT returns & online payment.
8 Preparation of wealth tax returns.
8 On line tax payment for Service Tax, TDS, Excise & VAT.
8 Invoicing for Windmill and Payment recovery.
Advik Technologies Pvt. Ltd. – Nov-2009 – Jul-2011
Sr. Executive - Accounts
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8 Day to day Book Keeping in Tally ERP. 8 Balance Sheet Finalization. 8 Monitoring Bank Balance, Reconciliation of Bank statement and Cash Handling. 8 Weekly / Monthly Reports to Management. 8 Accounts Payable and receivable. 8 Income Tax Work: Monthly TDS / Form 16 A / Annual TDS Return / Advance Tax. 8 Service Tax Work - Monthly payment, Half Yearly Return - Preparation. 8 Payroll processing. 8 Co–ordination with Auditor in finalization of Balance Sheet. 8 ROC Companies. 8 Fixed Asset Register Maintaining both manual & in system.
Leeba Industries - Jun-2002 – Nov-2009) Officer - Accounts 8 Book Keeping / Costing / MIS Report. 8 Bank Work: - Bank reconciliation & Cash Handling. 8 Accounts Payable, Accounts Receivable. 8 Sales Tax Work - C Form work &Yearly assessment work, OMS Purchase & Sale. 8 Asset Register Maintaining both manual & in system. 8 Payroll processing and Leave wages calculation. 8 VAT calculations and returns preparation.
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