CURRICULUM VITAE

Monica N. Patel Monicapatel0602@gmail.com (M) 9821822026 A/406, Uday Kiran Nagar, Navghar Road, Bhayandar (East) Thane-401105

Summary & Career Objective:

Bachelor of Commerce graduate with hands-on experience of over 3.6 years in Financial Accounting, Inventory Accounting, MIS, ROC Compliances and Income Tax. To secure a challenging position where I can grow along with the organization and take up important responsibilities. As a C.S. student I have knowledge of company laws, Tax Laws, TDS related matters also.

Personal Profile:
Name Fathers Name Sex Marital Status Nationality Hobbies Date of Birth : : : : : : : Monica N. Patel Natwarlal M. Patel Female Single Indian Reading & Listening Music 06-02-1988

Personal Strengths:
Focus on the task given and hard worker. Good people interaction and temperament and leadership qualities. Willingness to learn and motivate other.

Educational Qualifications:
Qualification Board/ University SSC Maharashtra board HSC Maharashtra board B.COM Mumbai University Company Foundation Secretary Course Company Executive Secretary Programme YEAR 2004 2006 2009 2007 2011 % 82.53 72.67 77.57 60.00 51.00

WORK EXPERIENCE:
Current Employer: Porshe Jewels Years of Experience: 0.4 Years
Work Profile: 1. Day to day accounting entries in Tally ERP 9 for routine transactions like purchase, sales, payment, receipt, expenses, etc. 2. Bank Reconciliation 3. Keeping Stock record of raw materials & finished goods as well as WIP. 4. Making entries of TDS deduction & calculation of TDS for monthly payment by 7th of every month. 5. Filing of TDS return quarterly by 15th of the subsequent month after quarter end. 6. Downloading Form-16 & Form-16A from income tax website. 7. Calculation of Advance tax to be paid by due dates. 8. Compilation of data needs to be submitted to consultant for filing vat return. 9. Calculation of Depreciation for the year ending. 10. Preparing Profit & Loss & Balance sheet on monthly basis for reporting purpose.

Previous Employer: Amy Diam Vega Jewellery Pvt. Ltd. Years of Experience: 3.2 Years
Work Profile: 1. Day to day accounting entries in software (in house) for purchase, sale, expenses, incomes, payment, receipts, inter branch transfer of goods or funds, etc. 2. Preparing reports for accounts receivables & accounts payable for collection & payment purpose.

3. Depositing TDS deducted by 7th of every month after verification of data with respect to percentage of deduction & section of deduction. 4. Filing of quarterly return of TDS by 15th of subsequent month after quarter end. 5. Calculation of salary TDS as per the income tax act & maintaining record of all the documents submitted by employees for claiming benefit from income tax. 6. Guide employees with respect to how, where & how much to invest to claim maximum benefit from Income tax. 7. Downloading Form-16 & Form-16A from income tax website. 8. Assisting in data compilation for H-Form application to sales tax department. 9. Compilation of data for submission to I.T. Department against scrutiny rose. 10. Preparing resolutions as per the decisions taken in the board meetings. 11. Assisting Company Secretary during Annual Return Filing. 12. Preparing Inventory reports such as goods manufactured, sold during the particular period, Loss incurred under each process, costing of in stock goods for accounting purpose. 13. Preparing profit & loss & balance sheet for every month end with ratio analysis.

OTHER EXPERIENCE:
1. Coaching of school students for Gujarati, English & Marathi Medium. 2. Coaching for College students up to third year specifically for Accounts & also for Economics & commerce.

Declaration:
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.

Place: Mumbai

(Monica N. Patel)