Sowmiya S. Email and Phone Number

Budgeting, Forecasting, Variance Reporting & Analysis, General ledger accounting, Accounts receivable, Accounts payable, MIS reporting

Handling various clients, preparation of financials, tax audit, statutory audit, internal, stock audit, gst, tds filing, reporting, preparation of audit work papers

AR Team - was involved in invoice raising, follow up, Revenue recognition, posting and co ordinating with clients. AP Team - recording, posting to payment, account reconciliation, tds verification, statutory compliance check, updating reports. GL - recording journals, brs, vendor reconciliation, fixed asset management, tds filing, mis reporting, reporting to management.

I was exposed to Statutory Audit, Tax Audit, Inentory Audit, vouching, account reconciliation, preparation of financial statements, Audit report, statutory Compliances, finalization of Audit, tds filing, sales tax filing, Income Tax filing, co ordinating with clients for verification and processing. preparation of Audit documents and working papers.