Mamatha Gowda Email & Phone Number

Reconciliation in Blackline tool and finding solutions for all open items by contacting the clients.Booking of accruals, reclass and prepaid expenses JE’s at the close of periodBank and Cash Reconciliation.Meeting ad-hoc requests requirements from client.Balance Sheet account reconciliation.Inter Company ReconciliationsPreparing and uploading the invoices for payment in Service station tool (Intercompany payment on daily and weekly basis).Month end close Activities.Preparation of Adhoc JE – Reclass, Accrual and Prepaid.

Experience in handling statutory audit, internal audit and TAX audit.Experience in conducting GST audit.Medium level of experience in handling GST Notice, VAT assessment and Income tax assessment.Preparation of projected financials for bank loan approval.Ensuring timely and accurate submissions of monthly/quarterly returns in TDS/TCS/GST.Filing of Individual Income tax returns.

B.Com, Accounting

Bachelor Of Commerce

Pre-University

Class X