Pinki Soni Email and Phone Number

•Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management, and various reconciliations.•Prepared quarterly tax returns and reviewed submitted documentation with auditors to ensure accuracy and compliance.•Reconciled bank accounts and credit card statements to accurately address financial expenditures.•Reconciled monthly bank statements and resolved discrepancies to maintain financial integrity.•Posted journal and ledger entries, prepared financial statements and reports, and closed books efficiently.

•Prepared Books of Accounts and Returns.•Maintained accuracy when reviewing and reconciling the general ledger.•Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, bank reconciliation, and disbursements.•Calculated taxes owed and prepared tax returns to ensure prompt payments in adherence with tax laws and regulations.•Maintained the general ledger with accurate and updated journal entries.

• Accounts Management: Handle day-to-day accounting tasks, ensuring accurate and timely financial records.• GST Compliance: Manage GST Returns, including preparation and filing, ensuring compliance with the latest regulations.• TDS Returns: Prepare and file TDS Returns, maintaining adherence to tax laws and minimizing discrepancies.• Bank Reconciliation: Perform regular bank reconciliation to ensure financial data accuracy and integrity.• Annual Returns: Prepare and file Annual Returns, ensuring all statutory obligations are met.• E-way Bill Management: Oversee the generation and management of E-way Bills to ensure smooth logistics and compliance with GST rules.• GSTR 2A-2B Management: Handle the reconciliation of GSTR 2A-2B, ensuring that all input tax credits are accurately claimed.• Month-End Closing: Coordinate month-end closing processes to meet tight deadlines and ensure accurate financial reporting.• Tax Preparation: Prepare quarterly tax returns, ensuring compliance with tax regulations, and collaborate with auditors during reviews.