Shraddha Shettigar

Chartered Accountant from The Institute of Chartered Accountants of India in May 2008

Passed DBM from ICFAI University, Dehradun in 2007

Graduated in 1997 – 1998 with 72% with Bachelor of Commerce Degree from the Bombay University majoring in Financial Accounts, Taxation, Audit and Costing through D. G. Ruparel College of Arts, Science and Commerce, Mumbai, stood First in Accounts from the College.

Knowledge of Customized accounting software - SAP ECC 6.0, SAP (B1), Tally – Accounting Packages, Windows  - Ms-Word, Ms-Excel, Internet.

Passed the G.C.C. Examination in English Typewriting with 40 w.p.m.

3 year Articleship with V.V. Paradkar & Associates, Dadar, Mumbai

• Jun’15 – till date : Hindoostan Mills Ltd. as Chief Financial Officer and Assistant General Manager reporting to Executive Director and Chief Executive Officer

• Sep’07 – May’15 : Welspun Global Brands Ltd. as Deputy Manager reporting to General Manager

• Aug’03 – Sep’07 : MRK Healthcare as Accounts Manager (HOD) reporting to Partner

• Jul’02 – Jul’03 : Ambhe Ferro Metal Processors Pvt. Ltd. as Audit Assistant reporting to Director

   

  Accounting

• Manage all accounting of operations including Billing, A/R, A/P, GL, Consumption, Inventory and Revenue Recognition.

• Designing and implementing accounting systems & procedures; supervising the timely preparation of statutory books of accounts and finalization of accounts

• Ensure prompt collection of accounts receivable with debtors review with sales team.
• Reviewing Fixed Asset Register, CWIP Register and Tagging of Fixed Asset and Capitalization
• Periodic inventory stock take and reconciliation with books.
• Monitoring on-going activities and transactions analysis
• Vendor & Customer management, reconciliation and confirmation
• Implemented IFC (Internal Financial Control), control activity design/remediation and risk mitigation

 

Compliance

• Prepare and Present Balance Sheet, Profit & Loss account as per Companies Act
• Prepare and present Quarterly Results for SEBI
• Provide require details for submission with ROC, SEBI etc.

 

MIS

• Prepare and Present monthly / quarterly Profit & Loss
• Preparation of Working Capital Report to Management
• Preparation and submission of MIS to Business heads on status of pending Statutory Declaration Forms
• Preparation of MIS for State wise Sales Tax Assessment Status, Income Tax Status
• Prepare and present yearly Budget

 

 

 

 

Taxation

• Monitoring monthly payment and return filing of GST earlier VAT/CST/Service Tax
• Supervising and completing the Statutory Audit, Tax Audit, VAT Audit
• Supervising submission of the details as well as resolving the queries raised at the time Income Tax / VAT / Service Tax / GST Assessments
• Monitoring issuance of TDS Certificates and filing of E-TDS return.
• Monitoring the status of Statutory Declaration Forms such as Form F/C/H receivable from Customers
• Monitoring the status of Statutory Declaration Forms Such as Form F/C issuable to Vendors
• Filing of Income Tax Return of the Company

 

Finance

• Liaising and negotiating with banks for raising fund and non-fund based facilities at favorable terms to meet working capital requirements.
• Monitoring the inflow & outflow of funds and ensure optimum utilization of available funds
• Monitoring Foreign remittances for imports and arrangement of letter of credit
• Monitoring fund management through Export Packing Credit Loan
• Processing of RTGS, NEFT, Fund Transfer etc.
• Submission of Stock and Debtors Statement to Bank

 

Other

• Process implementation in SAP along with maintaining customized reports, state wise VAT Rate Structure of Articles
• Interacting and Coordinating with Ministry of Textile for Audit and other purposes 
• Monitoring TUFs claims and timely submissions to the nodal banks

 

• Jul’02 – Jul’03 : Ambhe Ferro Metal Processors Pvt. Ltd. as Audit Assistant reporting to Director

 

Auditing

• Audit of all Books of Accounts
• Checking the payment of Excise Duty
• Checking of Excise Returns
• Ledger scrutiny before Finalization of Books of Accounts
• Monitoring monthly bank reconciliation statement

 

• Sep’99 – Mar’02 : V. V. Paradkar & Associates as an Accoutant

• Aug’96 – Aug’99 - V. V. Paradkar & Associates as an Article Clerk

   

  Accounting

• Preparing Books of Accounts in Tally for individuals and firms
• Ledger scrutiny before Finalization of Books of Accounts
• Finalization of Books of Accounts and Preparation of Final Accounts
• Preparing Balance Sheet and Profit and Loss Account with complete schedules

     

      Auditing

• Handled Audits of Private Companies, Firms
• Preparation of Tax Audit Report
• Checking the payment of Excise Duty
• Checking of Excise Returns

 

      Taxation

• Preparation of Tax computation of Individuals and Firms
• Calculation of TDS and its payments
• Issuance of TDS Certificates and filing of E-TDS return.
• Calculation of Advance Tax

Email: shraddha_jadhav@yahoo.com

City: Mumbai

Pincode: 400024

State: Maharashtra