Madhuri Sherlekar

Senior Account Executive at NY Cinemas LLP
  • Claim this Profile
Contact Information
Location
Thane, Maharashtra, India, IN

Topline Score

Bio

Generated by
Topline AI

0

/5.0
/ Based on 0 ratings
  • (0)
  • (0)
  • (0)
  • (0)
  • (0)

Filter reviews by:

No reviews to display There are currently no reviews available.

0

/5.0
/ Based on 0 ratings
  • (0)
  • (0)
  • (0)
  • (0)
  • (0)

Filter reviews by:

No reviews to display There are currently no reviews available.
You need to have a working account to view this content. Click here to join now

Experience

    • India
    • Entertainment Providers
    • 1 - 100 Employee
    • Senior Account Executive
      • Mar 2019 - Present

      Working as a acconts payable Working as a acconts payable

    • India
    • Entertainment Providers
    • 300 - 400 Employee
    • Senior accounts executive
      • 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

    • India
    • Entertainment Providers
    • 1 - 100 Employee
    • Account Executive
      • 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

    • Account Executive
      • 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

    • India
    • Hospitality
    • 1 - 100 Employee
    • Customer Service Excutive
      • Jan 2011 - Nov 2011

      Handling Walk-In Customer  Maintain Customer Database for Tour Inquiry Handling Walk-In Customer  Maintain Customer Database for Tour Inquiry

Education

  • Shankar Narayan College Of Arts And Commerce
    BBI
    2007 - 2010

Community

You need to have a working account to view this content. Click here to join now