• Create executive summaries on monthly obligations for MSME vendors for upper management review.• Finalize MSME data including quarterly interest calculations in accordance with Schedule III of the Companies Act, 2013 for MSME returns.• Report monthly variance analysis of profit and loss items, emphasizing deviations.• Analyze and create monthly executive reports for top management on trade payable.• Prepare quarterly donation reports for top management review.• Evaluate advances with ageing analysis of the company's various verticals in accordance with Schedule III of the Companies Act, 2013.• Examine GL, take remedial action, and address pending GRNs.• Actively participate in P2P month-end closure procedures, including financial reporting and analysis.• Process credit and debit notes from different verticals of the company on a daily basis.• Execute customer discounts for early payment in accordance with corporate policies.• Contribute to various IT projects, including automatic posting of workflows for provisioning entries and manual rollout of WF.• Support internal and external audit teams actively and track audit progress.

• Managed a team of 4+ article assistants on audits and accounts preparation.• Mentored article assistants and junior staff.• Conducted Statutory Audit, Internal Audit, GST Audit & Tax Audit of various corporate & non-corporate entities.• Prepared financial statements, maintained statutory books of accounts, and ensured compliance with accounting standards.• Managed audit engagement teams, reviewed work timely, and provided feedback.• Provided income tax consultancy, prepared and filed Returns of Income for Individuals, Companies, and Partnership Firms.• Prepared CMA Data for working capital and term loan proposals, and project reports.• Handled corporate law matters such as company incorporation, GST registration, TDS, and GST return filings.• Managed filing of various forms with Registrar of Companies.

• Involved in handling Internal Audit & Tax Audit of various corporate & non corporate entities and assisted in the preparation of reports of the same. • Preparation of Trading, Pl & Balance Sheet of different concerns like proprietorships, partnership firms, companies. • Preparation of computation of income and filing of Income Tax return of various corporate & non corporate entities.

• Handled Statutory Audit, Internal Audit, Stock audit & Tax Audit of various entities.• Prepared Trading, Profit & Loss, and Balance Sheets.• Assisted in income tax return filings and preparation of Form 3CA, 3CB & 3CD.