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Managed accounting and bookkeeping assignments for multiple clients under Ind AS and non-Ind AS frameworks.
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Prepared and finalized books of accounts and financial statements as per Schedule III and applicable accounting standards.
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Assisted in preparation of financial statements, notes to accounts, balance sheet schedules, ledger scrutiny, and bank reconciliations.
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Prepared accounting schedules including fixed asset register (FAR), prepayment schedules, depreciation workings, and foreign exchange analysis.
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Performed accounting entries, month-end adjustments, and reporting using Tally Prime, SAP, NetSuite (Oracle), and Microsoft Dynamics 365.
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Conducted statutory audit procedures in accordance with Companies Act, 2013, Standards on Auditing, and applicable Ind AS/Accounting Standards.
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Verified financial statements including Balance Sheet, Statement of Profit & Loss, Cash Flow Statements, and disclosures.
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Prepared audit working papers, supporting schedules, and documentation as per audit standards.
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Identified audit observations, control gaps, and discussed findings with management/client teams.
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Prepared and filed corporate income tax returns, tax computations, and Form 3CD annexures for tax audit assignments.
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Managed GST compliance, including GST return preparation, reconciliations, ITC review, and GST liability workings.
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Performed GSTR-2A/2B reconciliations and identified input tax credit mismatches.
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Assisted in handling tax notices, client documentation, and compliance submissions.
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Supported RBI and FEMA compliances including SFT, FLA, 15CA, and 15CB filings.
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Assisted in client coordination and resolution of accounting, audit, and tax-related queries