Saheli Dutta Email and Phone Number

1) Quality review of the work of other accountants in the team along with liaising with the front office and clients,2) As the team leader, coaching junior resources as part of the day-to-day operations,3) The preparation of monthly, quarterly, and annual financial statements for both publicly listed and private companies,4) Variance analysis, preparation of amortization tables, analysis of financial statements and financial reporting,5) Manage the monthly consolidation of income statements and balance sheets,6) Support ad-hoc requests for financial information received from across the firm7) Assistance with MD&A preparation when required.8) Assistance with the determination of reserves, allowances, accruals 9) Recording of daily transactions following revenue recognition standards, management of A/R, A/P, payroll, and reconciliation of suppliers and bank statements.

1) Performed internal audits, reviewed internal controls, and statutory compliances, and finalized Internal Audit Reports.2) Conducted test of details per auditing standards.3) Reviewed internal controls in posting entries - purchase and sales, accounts receivables, and payables4) Performed Information Systems and Controls Audit of ICAI, EIRC, and report finalization.5) Scrutiny of financial statements and verifying fixed assets, cash, inventory, and work-in-progress.