Vidhi Desai Email and Phone Number

• Scrutinized books of accounts monthly, ensuring accuracy and compliance with regulatory requirements.• Executed month-end entries and depreciation bookings to maintain up-to-date financial records.• Prepared fixed asset registers following the Companies Act, 2013, and the Income Tax Act.• Periodically prepared triennial fund flow, budgets, and financial reports to support strategic decision-making.• Compiled financial statements adhering to the Companies Act, 2013, and group company law, facilitating audit processes.• Assisted auditors in the finalisation of books of accounts, ensuring transparency and compliance.• Quarterly prepared financial reports as per the provided pack by the group, contributing to comprehensive performance analysis.• Coordinated with consultants to resolve assessment orders issued by income tax officers, ensuring timely compliance.• Prepared reports to meet ad hoc requirements of the group, demonstrating flexibility and adaptability.• Provided data to transfer pricing consultants and collaborated to finalise reports, ensuring compliance with regulations and accuracy.

• Managed a private limited company's bookkeeping, accounting, and statutory compliance autonomously.• Prepared and filed TDS, GST, and PT returns within designated deadlines.• Conducted reconciliation of banks, GST returns, GSTR2A, and 26AS with the company's books of accounts, promptly reporting any inconsistencies to clients.• Finalized books of accounts for diverse clients, producing financial statements, schedules, and tax audit annexures, and conducting detailed discussions with clients.• Led due diligence processes for various clients, offering guidance on implementing tailored accounting practices to suit their business needs.• Reviewed accounts weekly, overseeing TDS and GST processes, and approved payroll submissions prepared by junior colleagues for filing.• Reviewed and presented monthly MIS reports for multiple clients, ensuring accuracy and relevance.• Conducted monthly reconciliation of digital marketing company clients' projects, cross-verifying with the spend tracker.• Managed accounting tasks for Singapore-based companies, including the preparation and filing of GST, CPF, Form CS, ESI, and Income Tax Returns via the IRAS platform.• Handled compliance activities related to companies, such as ROC filings, shareholder changes, board meetings, and company closures, and ensured accurate documentation uploaded on ACR.

• Generated tax invoices weekly, ensuring accuracy and compliance with regulatory requirements.• Calculated GST and TDS accurately, submitting them within the stipulated due dates to ensure compliance.• Recorded accounting entries for purchases, bank statements, and expenses, maintaining precise financial records.• Conducted weekly bank reconciliation statements, identifying and rectifying discrepancies promptly.• Monitored ledgers weekly, promptly reporting any inconsistencies to management for resolution.• Maintained daily records of stock and conducted monthly stock counts, ensuring inventory accuracy.• Managed separate accounts for investors, providing accurate and timely reporting on investment activities.• Assisted auditors in conducting audits, facilitating a smooth and timely audit process.• Finalized the book of accounts in collaboration with the audit team, ensuring compliance with regulatory standards.

• Managed the accounts of diverse clients on behalf of their respective companies, ensuring accuracy and compliance with regulations.• Executed daily accounting entries for sales, purchases, cash, bank transactions, and other pertinent activities.• Expertly handled GST, TDS, PF, and ESIC processes, ensuring timely filing within designated deadlines.• Conducted weekly reconciliation of cash, trade receivable, trade payable, and loans and advances, maintaining meticulous records.• Prepared accounting data for MIS Reporting to the reporting manager, facilitating informed decision-making.• Provided valuable assistance to auditors in finalizing books of accounts, ensuring smooth audit processes.

• Conducting accounting scrutiny and executing various audits, including statutory, tax, and internal audits for multiple private limited companies.• Overseeing direct and indirect taxation procedures and filings for individuals, HUFs, and corporate entities.