Smriti Sachdeva Email & Phone Number

Gurgaon, India

Key responsibilities @ Malaysia Airlines Berhad includes:• Accounts Payableo Checking of Invoice details and approval as per approval matrixo Preparation of Payment vouchers against the approved invoiceso Managing Vendor Payments, Employee reimbursementso Sharing the payment as well as TDS details with respective stakeholderso Carrying out the day-to-day operations including accountancy, AP, statutory compliances and taxationo Checking of Payment proposal to ensure… Show more Key responsibilities @ Malaysia Airlines Berhad includes:• Accounts Payableo Checking of Invoice details and approval as per approval matrixo Preparation of Payment vouchers against the approved invoiceso Managing Vendor Payments, Employee reimbursementso Sharing the payment as well as TDS details with respective stakeholderso Carrying out the day-to-day operations including accountancy, AP, statutory compliances and taxationo Checking of Payment proposal to ensure timely payments of vendors to avoid interest penalties.o Adherence with the tax framework in the country including GST matters etc.o Reconciliation of Bank Statements.o Preparation of SPM Working file on monthly basis.• Accounts Receivableo Handled updation of DSR (Daily Sales Report) recieved from all stations.o Reconciliation of Debtors.o Preparation & submission of GCR to HQ on time.o Handling stock and issuance of EBT, MCO etc. to various airports • Complianceso Ensure monthly payment of statutory liabilitieso Preparing tax plans and ensuring timely assessment and filing of direct & indirect tax returns & income tax in compliance with Statutory Tax Acts; eTDS returns with tax authoritieso Preparation and submission of various Income Tax Forms like Form 16, 60, 61Ao Monthly Preparation and filing of GST Returns• Cash Forecasto Preparation of Cash Forecasting on Monthly basis and submit to HQ• Creation / Updation of Vendor Codes and vendor bank data in SAPo Creation / updation of vendor code and vendor bank data in SAP to register / update new and existing vendors, business partners and employees for payment processing.• Achievementso Worked on Outstanding balance reconciliation of Airport Authority of India and derived a total benefit of INR 10 Crores for the organization.o Efficiently and Effectively completed the GST registrations for 6 Branches Independently.o Acknowledged and Appreciated by Regional Finance Head for handling projects Independently. Show less

New Delhi Area, India

Key Roles @ SPAG include:Those 2 years brought a large work experience in various areas like internal audit, statutory audit, tax audits, income tax returns, service tax, sales Tax returns ,maintaining books of accounts etc. Assignments: • Preparing audit programs in consultation with client. Verifying Purchase Order Analyzing invoicing Bank Reconciliation• Analysis of draft financial statements including notes to… Show more Key Roles @ SPAG include:Those 2 years brought a large work experience in various areas like internal audit, statutory audit, tax audits, income tax returns, service tax, sales Tax returns ,maintaining books of accounts etc. Assignments: • Preparing audit programs in consultation with client. Verifying Purchase Order Analyzing invoicing Bank Reconciliation• Analysis of draft financial statements including notes to accounts.• Finalizing balance sheet & profit and loss account along with notes to accounts.• Timely calculation & deposit of TDS.• Filling of TDS Returns.• Preparation & E-Filling of DVAT & Sales Tax Returns.• Preparation of Cash Flow Statements.• Prepared income tax returns of various clients.• Preparation of Tax Audit Reports in Form 3CD.• Vouching of Various Books like purchase book, Cash Book, Journal BookMajor Clients Handled:• Green Overseas • Mascot Alloys Private Limited• Saima Industries• Sant Kiran Das Charitable Trust• Spontaneous Communications Private Limited Show less

Master'S Degree, Business/Commerce, General

Bachelor'S Degree, Business/Commerce, General