Vanshika Agrawal Acca Email & Phone Number

New Delhi, Dl, In

India

1. Prepare financial statements from the client’s books on FRS 102, FRS 102 1a, and FRS 105.2. Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation.3. End-of-year journal adjustment General ledger scrutiny.4. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software.5. Investigate possible errors or problems in the company’s financial books by checking other documentation and notifying management when necessary.

Varanasi, Uttar Pradesh, India

1. Working in the finance department for preparation of all related audit schedules and work papers for statutory & internal audit.2. Reconcile client data errors to ensure the accuracy of business requirements.3. Analysing market trends and identify risks and opportunities.4. Review day-to-day transactions to identify areas of improvement5. Forecasting revenues and costs and report any discrepancies.5. Undertake additional duties and responsibilities, as required by the Head of Finance and Policy.

Varanasi, Uttar Pradesh, India

1. Compilation of GSTR 1, GSTR 2B, GSTR 9 Reconciliation.2. Worked on the filing of monthly GST returns and various regular compliances under GST act. 3. Worked on the finalisation of accounts and filing of income tax returns of Corporates, partnership firms, LLPs etc.4. Vouching and verification of Cash Book, Bank Book, Journal Entries, Sales/Purchase Registers, Ledger Scrutiny, Statutory payments and due dates5. Discussing audit findings with process owners and preparing a draft report on agreed issues for further review by Head - Internal Audit and incorporating the suggestions in draft report.6. Assisting the Head - Internal Audit in preparing the executive summary.

Gurugram, Haryana, India

Business consulting Risk1. Contribute to advisory engagements in the capacity of a team member - deliver quality output within assigned timelines.2. Conduct research and prepare client presentations, information memorandums and thought leadership documents.3. Assist Seniors and Managers with business development proposals on existing / new clients. 4. Take up project execution responsibility in a team or individually as per requirements and work plan.5. Ensure compliance with engagement plans and internal quality & risk management procedures.

Varanasi

1. Developed easy to understand data and process models for clients.2. Work collaboratively with other accounting officers within organisation.3. Prepared financial reports on a determined schedule.4. Vouching and verification of Income receipts and other invoices.5. Provided solutions to accounting issues as they arise. 6. Utilise technical skills to create charts and graphs for visual understanding. 7. Investigate and provide feedback on accounting irregularities.

Acca Member, Accounting And Finance

ACCA Member, Completed 13/13 papers

Advanced Diploma In Accounting And Business, Accounting And Finance

Activities and Societies: F1-F9Completed skill module of ACCA and Ethics module

Bachelor Of Commerce - Bcom, Business/Commerce, General

Activities and Societies: Enactus JMC, Mercatus JMC, E-Cell, Montage teamBatch topper GPA- 9.73

Company Secretary, 1St Level

Scored 2nd position in city

High School Diploma, Commerce

Activities and Societies: Accounts, Economics, Business studies , English, Fine artsScored 99 in Economics and 100 in fine arts