Shweta Apte Email and Phone Number

● ● Executed day-to-day financial operations such as Creditor’s Payments (Accounts Payable) and its reconciliation with ~$3MM+ per Month fertiliser Purchases of Gas and materials● Executed day-to-day financial operations such as Debtor’s collection (Accounts receivable) and its reconciliation with ~$5MM+ per Month fertiliser Sales● Assisted in Preparation of month end journals and monthly and yearly Financial Statements with necessary annexures to co-ordinate with tax and internal audit Compliances ● Reviewed and regularised day-to-day bank transactions of receipts and payments and executed financial operations such as maintaining Bank book, cash book and its reconciliation● Assisted in monitoring budget, forecasting of fund requirements and preparation of Fund utilisation statement● Assisted in Conducting due-diligence for Business Activities

Worked as Full-Time Audit Assistant, providing audit related services to several businesses● Prepared audit programmes, performed substantive audit procedures, Generated working papers and documentation and drafted audit report while complying with auditing and assurance standards for several local companies, schools, and chain of hotels etc.● Executed Excise audit and Service Tax audit for major local businesses, and provided recommendations in improving their financial controls and systems

Worked as Full-Time Article Assistant as part of mandatory on the job experience to gain CA qualification, providing services to several clients in West India● Maintained books of accounts, recorded transactions, processed payments, conducted daily banking activities, and reconciled bank statements with bank ledger in books● Prepared final accounts and generated various financial reports● Assisted with multiple audits, applying statutory provisions, complying with accounting standards and other pronouncements of the institute● Scrutinised and analysed financial statements, prepared, and reviewed budgets, fund flows and cash flow statements of several clients and provided financial advice for additional value generation