SEEMA PATIL

Senior Accountant at Softbox Systems
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Location
IN

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Experience

    • United Kingdom
    • Senior Accountant
      • Jun 2021 - Present
    • India
    • Transportation/Trucking/Railroad
    • 1 - 100 Employee
    • Senior Accountant
      • Dec 2019 - Jul 2021
    • Consultant
      • Jan 2016 - May 2019

       Client Account writing  Payouts  Vendor reconciliation and management  Bank reconciliation  Statutory dues calculation &payments  Monthly closing of GL.  MIS & other reports as per the client requirements.  Debtors reconciliation and management.  Client Account writing  Payouts  Vendor reconciliation and management  Bank reconciliation  Statutory dues calculation &payments  Monthly closing of GL.  MIS & other reports as per the client requirements.  Debtors reconciliation and management.

    • Machinery Manufacturing
    • 1 - 100 Employee
    • Accounts Officer
      • Nov 2008 - Dec 2015

       Maintaining daily account for Head Office & Factory.  Finalizing the Year End Accounts; Ledger Scrutiny; maintaining the Bank stock & in time filing of Bank CCR; handling the sales tax return filing & assessment.  Various statutory compliances.  Dealing with the salary working & payment.  Filing the TDS returns and other statutory compliances  Maintaining daily cash transactions & petty cash account.  Purchase Booking & Vendor payments.  Stocktaking, valuation & overheads allocation in the stock.  Monthly closure of GL  Overheads budget allocation, monitoring & variance determination. Show less

    • Thailand
    • Maritime
    • 1 - 100 Employee
    • Ast. Manager Accounts
      • Nov 2007 - Nov 2008

       Maintaining daily account for western region; maintaining of creditors & their payments.  Finalizing the Year End Accounts; maintaining the Bank stock & in time filing of Bank CCR; handling the sales tax return filing & assessment.  Performing the Fringe Benefit Tax & Advance Tax Computation  Dealing with the salary working & payment.  Filing the TDS returns in time; coordinating & reconcilitating with the inter branch account; submitting the daily reports to headoffice.  Maintaining daily cash transactions & petty cash account.  MIS and other reporting to Head Office. Show less

    • India
    • Chemical Manufacturing
    • 1 - 100 Employee
    • Senior Accounts Executive
      • Apr 2004 - Nov 2007

       Maintaining daily account; maintaining of creditors & their payments.  Finalizing the year end accounts; maintaining Bank stock & in time filing of Bank CCR.  Handling the SalesTax return filing & assessment, Fringe Benefit Tax & Advance Tax Computation  Dealing with salary working & payment; conducting the filing of TDS returns in time.  Handling the Sales Tax Enforcement Case.  Dealing with the salary working & payment.  Filing the TDS returns in time; coordinating & reconcilitating with the inter branch account; submitting the daily reports to head office.  Monitoring the daily affairs of branch in absence of business head.  Maintaining daily cash transactions & petty cash accounts. Show less

Education

  • Mumbai University Mumbai
    Diploma in Taxation Laws, Taxation
    2002 - 2003
  • Welingkar Institute of Management
    Masters in Financial Management, Finance
    2004 - 2007
  • Welingkar Institute of Management
    Diploma in Management Studies, Business Administration and Management, General
    2003 - 2004
  • Mumbai University Mumbai
    Bachelor of Commerce - BCom, Business/Commerce, General
    1999 - 2002

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