Heena Bharat Shinde
MBA Finance & B.Com
E-Mail:-
Mob: -/-
Career Objective:
To possess a career that utilizes my potential at fullest in achieving the challenges and
commitments of the organization which in turn, not only rewards me financially but also lets
me grow up as a better professional with the core qualities and skills.
Work Experience
Alois Technologies LLP:
Working as a Senior Finance officer from April-20
Finalization of Accounts.
GST data preparation and return filing.
GST, TDS, Ledger Reconciliation.
Payroll Checking and Processing Form 16 preparation.
Account Payable, Receivable Reconciliation.
Data Preparation for Audit and Auditors Query resolution.
Intercompany transaction processing and Finalization.
Data preparation of Compliance.
Report Preparation and Analysis.
Tapanshi Finanzeill Pvt Ltd:
Worked as a Senior Finance officer and CFO from June-18 to March-20
Finalization of Accounts
Bank Reconciliation, Entries of Sales, Purchase, Expenses, Journal, etc.
Account Payable, Receivable Reconciliation
Returns Filing (GST, TDS, etc.)
Analysis of Financial Statement, Ratio Analysis, Costing
Handling Corporate Loans
Preparing CMA Data
Handled CFO Services to Private Limited Companies, Firms etc.
Internal Audit of IT Company having Turnover of Rs.125 Crores.
Prepared Budgets of Private Limited Companies.
Monthly Review Meeting of Companies with top management to
show Actual Financial Position of thecompany.
CFOConsultancy Service to Clients having turnover fromRs.30 Crores to
Rs.250 Crore.
Axis Bank:
Worked as an Assistant Manager (CSO) from Jan-2018 to June-2018.
Responsible for timely processing of bank transaction like, Fund Transfer, Cheque
Reconciliation of office accounts
Ensuring timely resolution of customer queries and improving customer service levels.
Responsible for sales of third party products.
Responsible for lead generation for current account and savings account.
American Info source Pvt Ltd
Worked as a Financial Analyst (Oct-2016 to Dec-2017) .
Responsibilities In Bankruptcy
Analysis of repayment capacity of Borrower.
Provide Solution on Credit Issuers, Automotive Financing, Mortgage Lenders, Debt Buyers
Manage & Safeguard portfolio to improve recovery performance & Compliance
Proof of Claim Filing
Transfer of Claim Filing
Amended Claim objections management, Auto Finance Bankruptcy Servicing.
A Yadav & Associates (C.A Firm)
Worked as an Audit Assistant.
As a Concurrent, Revenue, Statutory, Internal, Tax, auditor.
Verify loans & Advances Documents& Process like WC, LAP, Home Loan, CC.
Verify document of Business loan and analysis of repayment capacity of Borrower.
Verify daily application form like payroll a/c, saving a/c, current a/c.
Verify stock statement.
Verify Cash and cash register.
Prepare Monthly Report.
Verify all Bills & passit.
Verify bank Reconciliations & Interest Calculations.
Verify A/C Payable, Receivable, Purchase, Sales, Journal.
Analysis of Expenses Month wise & Period wise.
Verify IT, TDS, Service Tax return Filing.
Prepare Report.
Major Industries: Banking, Financial Institution, CA Firms, Electrical, Pharma, Steel& IT.
Academic Qualification:Education
Year of passing
Percentage
University/Board
MBA(Finance)
2016
68%
Gujarat Technological
University (GTU)
B.Com
2014
67.21%
Maharaja Sayajirao
University(MSU)
HSC
2011
80%
GHSHSEB
SSC
2009
67.08%
GSHSEB
Project details:
(1)
Company: PANASONIC ENERGY INDIA CO.LTD
Project: ANALYSIS OF FINANCIAL STATEMENT
(1) Multistep Financial Statement (P& L A/C, B/S)
(2) Common Size Analysis (P& L A/C, B/S)
(3) Horizontal Analysis (P& L A/C, B/S)
(4) Ratio Analysis
(5) Trend Analysis
(2) Company: G.E OIL & GAS MEASUREMENT CO.LTD
Project: TAX DEDUCTED AT SOURCE & SERVICE TAX
-
Reconciliation Of TDS & Service Tax
- Find out Leakages Between 26 As Form& Manual Maintain Tds Gl
Dump Of Following Company
- Indian Oil Corporation Ltd
- Bharat Petroleum Corporation Ltd
- Hindustan Petroleum Corporation Ltd
- Credit Collection.
- Booking Of Bill
Computer/Software Skills:
ERP Software, TFAT-ERP, QuickBooks
Tally ERP9
American Info source(AIS)
Bankruptcy (BKT)
Microsoft Office Word, Excel, Formula- Vlookup, Hlookup and Pivot table.
Skills:
Initiativity
Team Work and New Learner
Personal Details:
Date of Birth
Sex
Age
Nationality
Marital Status
Languages Known
Area of interest
Address
: 23/03/1994
: Female.
26
: Indian.
: Unmarried.
: English, Hindi, Marathi and Gujarati.
: Finance, Costing and Accounts (Manufacturing and Service
Industry)
: F-2, Kapileshwar society Tarsali, Vadodara-390009
Declaration:
I here by declare that the above information furnished is true to the best of my
knowledge and I shall produce all the necessary documents in person at the time of interview.
Heena B Shinde.