1. Posted AP gross-down entries quarterly to ensure accurate adjustments and net payables.2. Prepared initial 1099 forms, organizing vendor payment data for IRS compliance.

1. Supported new cash application features; swiftly onboarded to the client’s app, resolved pending settlements predating client onboarding, and streamlined workflow for team use.2. Handled cash applications and credit card expense postings.3. Performed bank reconciliations, accrual postings, income tax reconciliation, and generated trend analysis reports.4. Streamlined vendor query management for balances prior to the company’s acquisition of a new unit; coordinated on Statements of Accounts (SOAs) for accuracy.5. Provided support to team members by managing tasks during absences, ensuring continuity and efficiency.

1. Performed 26AS reconciliation and managed DG tax requirements.2. Drafted project closure statements and developed cost statements for various commercial projects.3. Calculated and invoiced maintenance charges to customers.4. Prepared reconciliation statements, outstanding dues reports, debtor aging reports, and MIS reports.

1. Conducted statutory audits for various companies per ICAI's Accounting and Auditing Standards, Income Tax Act, and Companies Act 2013.2. Performed limited reviews of listed entities’ financial statements as per SEBI (LODR).3. Reviewed and filed Tax Audit reports (FORM 3CA/3CB-3CD) in line with Income Tax laws.4. Calculated income tax liabilities and filed returns for various assesses.5. Participated in stock audits and fixed asset physical verifications.6. Verified statutory records, including PF, ESI, Professional Tax, and TDS.7. Finalized financial statements (Balance Sheet, Profit & Loss, Cash Flow) as per Companies Act 2013, Schedule III.8. Reconciled bank balances and vendor ledgers.9. Experienced in Financial Accounting, Statutory Audit, Tax Audits, and Stock Audits.10. Filed TDS, GST, and Income Tax returns.11. Performed intercompany and branch reconciliations.