1. Yashoda Sawant
+91-98198-74244
patil_yashoda2005@yahoo.co.in
Page 1 of 3
SUMMARY OF EXPERIENCE:
Analytical, articulate post graduate in Finance with 16+ years of post-qualification experience in Finance
& Accounts, MIS, Compliance and Business Strategy coupled with accurately handling Financial
Reporting in deadline focussed environments.
Well versed with setting up systems, policies and procedures, preparing budgets, preparation of financial
statements, management reports under ERP environment.
Hands on experience in Tally ERP.
Key Attributes
 Self-starter
 Tenacious
 Display good understanding of accounts, tax, accounts payable, financial reporting and balance
sheet.
 Ability to deal with senior management and diverse team members
Seeking an opportunity that will utilize my strengths in personnel management, problem solving, and
process improvement to have an immediate impact upon operations, productivity and profitability.
EDUCATION
PGDM (FINANCE), Welingkar Institute of Management, 2010
M. Com, University of Mumbai, 2002
PROFESSIONAL EXPERIENCE
Shetty Infraservices Pvt. Ltd, Mumbai June 2014 – Present
Designation: Accounts Manager
 Accounts Handling
 TDS calculation on brokerage, contract, rent, salary & professional charges, preparation
of challan and subsequent payment to Government.
 TDS Return filing with E-TDS through ERP (SenysTDS).
 Calculation of service tax on receipts of professional fees, calculation of Input Service
Tax rebate, preparation of challan and subsequent payment to Government & Service
Tax Returns, salary processing and disbursement.
 Vendor maintenance and payments. Issuing of outstanding statement & reminders to
clients on monthly basis.
 Generation of debtors list as and when required and coordinating with Sales team for
recovery of the same.
 Assisting CA in finalization of Balance Sheet.
Key Contributions:
 Streamlined accounting and billing department.
 Initiated timely online payment of taxes and filing of statutory returns, resulting in saving
of interest and penalty amounts.
GEPL Capital Pvt. Ltd., Mumbai Aug 2010 – May 2014
Designation: Sr. Accounts Executive
 Accounts Handling
 Calculation of TDS on brokerage, contract, rent, salary & professional charges,
preparation of challan and subsequent payment to Government.
 TDS Return filing with E-TDS through ERP (SenysTDS).
 Calculation of Service Tax on Receipts of professional fees, Calculation of Input Service
Tax rebate, preparation of challan and subsequent payment to Government & Service
Tax Returns, Salary Processing & disbursement.

2. Page 2 of 3
 Vendor maintenance and subsequent payments. Issuing of outstanding statement &
Reminders to Clients on monthly basis.
 Assisting in finalization of Balance Sheet, liasion with CA and aassisting in Income Tax
Scrutiny cases. Handling 27 branch accounts e.g. pay-outs, statutory liability, co-
ordination etc.
Key Contributions:
 Supported a significant increase in productivity levels by streamlining accounting
processes.
 Prepared and delivered to management, under extremely quick turnaround timelines,
accurate financial statements.
Wealthstratz Consultants Pvt. Ltd. Feb 2010 – July2010
Designation: Senior Accountant
 Preparation of Balance Sheet and recording of financial transactions in accounting
package i.e. Tally.
 Statutory Compliance such as Income Tax, Service Tax etc. Filling of TDS Returns in
electronic format, service tax returns. Salary computation, issuing form 16 and preparing
Individual accounts.
 Preparation of invoices from accounting software.
 Tracking of Sundry Debtors and issuing outstanding statement to clients on monthly
basis, posting of receipts and Bank Reconciliation.
 Attaining Income Tax Scrutinizes, Preparing Monthly Budget,
 Tracking of office assets and stationery.
 Coordination with Company Secretary for ROC Work.
Key Contributions:
 Improved processes for creating customer invoices which reduced overall timeframe for
receiving payments.
 Excelled within a fast-paced environment, continually taking on increased levels of
responsibility.
Masters Management Consultants (India) Private Limited May 2007 – Jan 2010
Designation: Accounts Executive
 Coordination with site staff for site expenses.
 Monthly invoices to the client and follow up
 Handling branch accounts and assisted in preparation of Balance Sheet.
 Recording of financial transactions in accounting package i.e. Tally.
 Statutory Compliance such as Income Tax, Service Tax, Filling of TDS Returns in
electronic format, Service Tax Returns. Salary Computation, issuing form 16, preparing
individual accounts.
 Preparation of invoices from accounting software.
 Tracking of Sundry Debtors and issuing outstanding statement to client on monthly
basis.
 Posting of receipts and Bank Reconciliation.
 Attaining Income Tax Scrutinizes.
 Preparing monthly budget and tracking of office assets and stationery.
 Coordination with Company Secretary for ROC Work.
Key Contributions:
 Demonstrated talent for conversion of manual accounts to electronic mode, while
maintaining a high degree of accuracy.
 Convinced and successfully implemented online payment of statutory dues.
Rustic Highlands Maintenance Pvt. Ltd June 2000 – March 2007
Designation: Accountant / Administrative Officer cum Secretary
 Posting of daily accounting entries in accounting software.
 Handling day to day petty cash.

3. Page 3 of 3
 Deducting of TDS as per the Government Norms, compliance of statutory requirements,
monthly salaries payment to staff, raising monthly invoices for various Plot holders and
Bank Reconciliation.
 Payments follow up with clients, tracking of office assets and stationery, coordination of
various accounts functions between office & sites.
 General office administration - day to day housekeeping, handling the Reception,
arranging for stationery, arranging meetings with clients, handling mails for Directors,
drafting of agreements of plot holders, time keeping etc.
 Preparing monthly budget,
 Assisted in accounts finalization.
PERSONAL DETAILS:
Date of Birth 12th June 1979
Age 37 years
Gender Female
Marital Status Married
Languages Known Marathi, Hindi, and English
Mailing Address N.G.VIhar Soceity, Bldg. No. 4, Flat No. 604,
Shastri Nagar, Near Laxmi Park, Thane (W) –
400606.
Current CTC : Rs. 5.2L p.a (fixed: 4.80 lacs + variable (bonus) of Rs. 40K)
Expected CTC: Negotiable
Notice Period : 01 month