Neha Vora

About Neha Vora

Skilled, Energetic and Dedicated Finance Executive with a panache for everything numbers…

Experience

1. Head of Operations

   Castaliaz Technologies Private Limited

   Sep 2010 — Present · Mumbai, IN

   Salaries and Taxation –Managing Salary processing per month, Taxation,Investment Proofs Releasing the Pay slips monthly, Variable pay, referral bonus, issuing the Form 16 n 16A to each assessee.• Compliance with the Statutory Taxes and Deadlines for payments: filing returns and also managing the Audit requirements for Service tax/Profession tax/Tax audit from time to time. • GST Application and Returns: Maintaining all records required for GST filing and returns, Calculating Inputs for GSTR 3b returns and uploading and payment of challans within the due dates. • Accounts Payables Management & Accounts Receivable Management • Sales Invoicing: Billing according to the SOW for the year, POs and project based billing.• Audit and Statutory Compliances: Income Tax Audit, Debtors, Creditors, Provisions, Tally of accounts, making rectification Entries, Advance Tax preparation and Payment, Finalizing the Balance sheets, Profit and Loss Statements.• Funds Management: Maintain Cash Flows statements and planning. Investment management for short term funds, alignment of funds to ensure smooth facilitation of statutory monthly expenses, salaries and funds allotment for payments, reimbursements etc.• HR Recruitment Process: Job posting through portals, JD Management, arranging of Interviews with the relevant technical consultants, Monitoring the HR recruitment process, Releasing the offer letter and CTC calculation( Variable Components) for the new employees. Target compensation Plan for BDMs etc, Induction and Leave Exit formalities, Final Settlement calculation and issuing the appropriate relieving letters.• Administrative – Over all office administration for the Head office. Inter departmental communication and co-ordination, Define and Implement Admin policies and procedures across the company. Vendor Management/ Bill Payments. Supervise travel Desk operations.

Education

• VJ VAZE COLLEGE

  BCOM

  1989 — 1994

• University of Mumbai

  Bcom

  1991 — 1994

• Institute of cost n works accountants

  ICWAI

  1991 — 1995

Skills

• Management
• Sap R/3
• Sap Erp
• Business Process
• Budgets
• Financial Accounting
• Accounting
• Variance Analysis
• Analysis
• Accounts Receivable
• Fixed Assets
• Banking
• Sap
• Auditing