Madhuri Sherlekar
Senior Account Executive at NY Cinemas LLP- Claim this Profile
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Experience
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NY Cinemas LLP
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India
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Entertainment Providers
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1 - 100 Employee
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Senior Account Executive
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Mar 2019 - Present
Working as a acconts payable Working as a acconts payable
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Carnival Cinemas
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India
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Entertainment Providers
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300 - 400 Employee
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Senior accounts executive
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Jul 2017 - Mar 2019
● Registration of GSTIN ● Generating The Way Bills On Web Portal. ● Maintaining Monthly Data of GST and Maintain Records of Monthly Returns for 42 states ● Maintaining the GST Returns and Posting On the Web Portal and Making the Payments. ● Handling GST Issues Including Notices and Amendments. ● Keeping All Records of Monthly Data of VAT for 32 States (102 cinemas) ● VAT Payments as well as Posting Data of VAT Return for Monthly and Quarterly On Web Portal. ● Generating Road Permit and C Forms ● Maintaining of Daily Collection Report ● Checking all Daily Reports related cashier ● Maintain of Cash Flow ● Vendor and Bank Reconciliation ● Expense detail report of all location ● Check the Purchase, Expense and Update the Entry in System ● Check Petty Cash Status and Provision for the month ● Location Visit for Cashier Audit and Work Process as per the Organisation ● Vat Tax Summary Report. ● Checking all Transfer Accounts in System Show less
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HDIL Entertainment Pvt Ltd.
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India
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Entertainment Providers
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1 - 100 Employee
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Account Executive
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Aug 2013 - Jul 2017
VAT Payment as well as Filling VAT Returns for Monthly and Quarterly ● Issuing Road Permit and C Forms ● Preparation of Daily Collection Report ● Checking all Daily Reports Related Cashier ● Preparing of Cash Flow ● Vendor and Bank Reconciliation ● Expense Detail Report of All Location ●Check the Purchase, Expense and Update the Entry in System ●Check Petty Cash Status and Provision for the Month ● Location Visit for Cashier Audit and Work Process as per the Organisation ● Vat Tax Summary Report ● Checking All Transfer Accounts in System. Show less
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Account Executive
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Dec 2011 - May 2013
● Maintaining Books of Accounts in Computerised Form ● Maintaining Data of Income Tax, Sales Tax, TDS Returns ● Maintaining Data of TDS, Vat & Sales Tax Summary ● Update The Vat Challans On Online ● Online Application for TAN and PAN No ● Maintaining Books of Accounts in Computerised Form ● Maintaining Data of Income Tax, Sales Tax, TDS Returns ● Maintaining Data of TDS, Vat & Sales Tax Summary ● Update The Vat Challans On Online ● Online Application for TAN and PAN No
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Highland Holiday Homes Private Limited
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India
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Hospitality
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1 - 100 Employee
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Customer Service Excutive
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Jan 2011 - Nov 2011
Handling Walk-In Customer Maintain Customer Database for Tour Inquiry Handling Walk-In Customer Maintain Customer Database for Tour Inquiry
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Education
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Shankar Narayan College Of Arts And Commerce
BBI