Vaishali Mistry

Presently restarted with Accounts & Taxation work on professional basis (February 2023 onwards)

1. TDS Filing of Society, Income Tax Filing of Individuals
2. Account writing of Individual/ small firm’s books- on Part-time basis
3. GST Returns -working & filing 
4. Other Accounts and Taxation related works 

1. Worked with Addis Marketing (Mediator- cars/ Loans/ Insurance) as a Accountant as mentioned below. (from May 2022 to November 2022)

1. Account
   1. Accounting of GST and All Bank payouts
   2. Invoice Entry of Expenses invoices for GST - ITC 
      1. Taxation & Audit

1. Preparation of working for monthly filing of GST- Form 3B & GSTR 1 (by chartered accountants)
2. Internal Audit of all Incomes of the Business from Bank and financial institution according to set criteria, after considering TDS & GST effect

1.   Other Works
   1.    Coordinating with bank for New DSA (Dealership code) and its paperwork
   2.    Assisting to Sr. for finalization of books and its related workings

1. Worked with The Kapole Co-op. Housing Society Ltd. (Society) And Abhijit Housing LLP (broker) as an Accountant as mentioned below. (from August 2021 to April 2022)

1. Account
   1. Account writing and finalization of books (Personal, Society and small Firms and companies).
   2. Accounting of GST & TDS as per returns filed.
   3. Payments for regular periodicals bills
      1. Taxation & Audit

1. Preparation of working for monthly filing of GST- Form 3B & GSTR 1 (by chartered accountants)
2. Quarterly TDS return filing
3. With the coordination of C.A., Finalize the accounts of the Society for filing Income Tax Returns. 
4. Preparation of Balance sheet

1.   Other Works
   1.   Preparation Quarterly maintenance Invoices
   2.   Maintaining and updating investment record time to time 
   3.   Maintaining details of Fixed deposits with Banks and Tally
   4.   Coordinating with bank as and when required
   5.    Preparation of Letters/ correspondence for society and bank related matters  

1.    Professional Accounting / Taxation work (April 2021 onwards)

Along with my present employment also started with separate Taxation & accounting work under the name as “Prashali Taxway Services” (branch of “Taxway”)

1. TDS Filing of Society, Income Tax Filing of Individuals
2. Account writing of Individual/ small firm’s books
3. PAN -TAN Application, Digital signature making etc.

1. Worked with Bharatiya Arogya Nidhi Hospital (Trust) for one year & six months as an Accountant as mentioned below. (from April 2019 to October 2020)
2. Account
   1. Account writing and finalization of Trust books (includes Hospital & Chemist store).
   2. Accounting of GST (as per final form 3B), TDS , Profession tax & Provident Fund etc.
   3. Preparation of all RCM Invoices and other details as per GST Rules, 2A bill to bill Reconciliation
      1. Taxation & Audit

1. Online Filing of TDS Returns after monthly tax calculation and payment
2. Preparation of working for monthly filing of GST- Form 3B & GSTR 1 (by chartered accountants)
3. With the coordination of C.A., Finalize the accounts of the Trust for filing Income Tax Returns. 
4. Preparation of Balance sheet

1. Other Works
   1. Monthly professional fees (of employees) ,salary working and to process it for 

   payments.

1. efiling of Trust accounts on Trust website
2. Preparation of MIS reports as and when required by Trustees
3. Maintaining details of Fixed deposits with Bank including Tally
4. Preparation of documents and submission of documents for certificate u/s    

   197(lower deduction certificate) through consultant

1. Coordinating with bank as and when required for balance or any other issues etc.
2. Providing guidelines to subordinates

1. Worked with M/S Phirodia Bafna & Associates, Chartered Accountants for Four Years & Nine months (rejoin) as a senior Accountant & tax assistant as mentioned below. (from May 2014 to January 2019)
2. Account
   1. Account writing of Individuals, Firms & Companies.
   2. Well versed with accounting of TDS/ Service tax & GST.
      1. Taxation & Audit

1. Prepared Tax Audit Reports of Individuals & Firms (Form 3CD )
2. Final Audit of small  firms & Individuals with Tax Audit
3. Income Tax Returns- efilling of Individual & Firms
4. Handling eTDS Returns,Service Tax & profession tax Returns of Individuals   Companies
5. Preparation for Party’s Scrutiny & hearing matters including related letter drafting with the help of senior.
6. Also got chance to get hand full knowledge of GST with clear concept and technical knowledge to fill up & submit forms like Form 3B & GSTR-1. 

1. Worked with Sagar Shipping Agencies (I) Pvt. Ltd., Custom House Agent & Logistics for Two years as a senior Accountant as mentioned below. (from April ,2012 to April, 2014)
2. Account
   1. Account writing & general overview of proper accounting for Pvt. Ltd. Companies & a partnership Firm.
   2. Accounting of TDS, Service Tax & Profession Tax
   3. Preparation of periodical Accounting Reports like monthly Bank Report for OD A/c, list of pending statements of Debtor- Creditors, Quarterly Trial Balance & other statements required by superior.
      1. Taxation & Audit

1. With the coordination of C.A., Finalize the accounts of Pvt. Ltd. Companies & a partnership firm for filing Income Tax Returns. 
2. Working for TDS & Service Tax for filling Returns & Online payment of Taxes. 

1. Worked with M/S Sadguru Constructions, Builders & Developers for nine months as an Accountant as mentioned below. (from May,2011 to March,2012)
2. Account
   1. Account writing of Individuals & Companies (including Contractor Company).
   2. Accounting of TDS , VAT, Profession Tax & Service Tax
   3. Accounting of Salary 
   4. Handled daily bank transaction & coordination with bank for cheque clearance & balance enquiry.
      1. Taxation & Audit

1. Finalization of Individual & company accounts for filing Income Tax Returns 
2. Filing of TDS Returns & working for Profession Tax, VAT & Service Tax & Online payment of Taxes. 
3. Provide data & documents to C.A. for requirements of income tax matters (Notice, Scrutiny etc.)   

1. OTHERS
   1. Preparation of Documents for the requirements of Director’s Personal Investments, personal Loan sanction etc.
   2. Preparation of Accounting Reports as per the requirements.

1. Worked with M/S Phirodia Bafna & Associates, Chartered Accountants for Five Years as an Accountant as mentioned earlier. (between June,2005 to May,2011)

1. Worked with M/S Pradip N. Mehta & Co., Chartered Accountant for 5 months as an Account Assistant as mentioned below. (from June,2004 to October,2004)
   1. Audit
2. Audits of Societies & Religious Trusts

1. Accounts
2. Maintaining the Accounts for Individuals & Firms
3. Preparing Balance Sheets for Individuals, Proprietors & Firms.
   1. Taxation

1. Preparation of ‘Statement of Total Income’ & Filling Income-Tax Returns (Saral-2D Form) for Individuals, Societies & Firms.

‘I Keen to work with new software, Accounting packages & different working methods

EDUCATIONAL QULAIFICATION

1. Master of Commerce ( M.Com ).

    MumbaiUniversity.

   Secured Pass Class in the year 2006.

1. Bachelor of Commerce ( B.Com).

      Narsee MonjeeCollege of Commerce & Economics, Mumbai University.

                    Secured 2nd Class in the year 2004.