SEEMA PATIL
Senior Accountant at Softbox Systems- Claim this Profile
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Experience
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Softbox Systems
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United Kingdom
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Senior Accountant
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Jun 2021 - Present
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ROYAL TRANSLINES PVT.LTD
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India
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Transportation/Trucking/Railroad
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1 - 100 Employee
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Senior Accountant
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Dec 2019 - Jul 2021
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Ernst & Young LLP
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United States
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Consultant
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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.
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ABG Cranes Private Limited
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Machinery Manufacturing
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1 - 100 Employee
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Accounts Officer
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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
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Thaicil Limited
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Thailand
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Maritime
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1 - 100 Employee
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Ast. Manager Accounts
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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
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MODEPRO INDIA PVT LTD
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India
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Chemical Manufacturing
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1 - 100 Employee
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Senior Accounts Executive
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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
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Education
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Mumbai University Mumbai
Diploma in Taxation Laws, Taxation -
Welingkar Institute of Management
Masters in Financial Management, Finance -
Welingkar Institute of Management
Diploma in Management Studies, Business Administration and Management, General -
Mumbai University Mumbai
Bachelor of Commerce - BCom, Business/Commerce, General