Manager Finance

• Jul 2023 - Present

Articled Assistant

• Sep 2017 - Jan 2021

 Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.  Prepared month-end closing entries to maintain detailed reporting and record keeping.  Preparation of Financial Statements.  Gathered all banking transactions via statements, recorded activity in Excel format and reconciled balances.  Assisted in Internal Audits, Stock Audits & Company Audits.  Prepared payroll reports and examined payroll register to detect errors and improve accounting accuracy.  Performing Tax Audits, preparation & filing of income tax returns, compliance (TDS, Advance Tax, etc.)  Preparing and filing monthly & annual GST returns. Assisting in GST Audit, registration/cancellation, refund claim under GST.  GST related reconciliations of Tax Credit, 3B v Books Data & GSTR1 v 3B  Assisted in Concurrent, Revenue & Statutory Audit of Public Sector Banks.  Assisted in Audit of Currency Chest for Public Sector Bank. Show less