Ashwini Singh

Audit Assistant - A.Chaudhary & Associates - Kolkata

(2020-01 - 2020-05)

Article Assistant - Vikas Kumar Agarwal & Co. - Muzaffarpur

(2020-06 - 2023-01)

• Delivered end to end R2R activities including month end / year end closings, journal entries (accruals, provision, depreciation, tax), reconciliation, and GL Scrutiny and ensuring accurate reporting under AS.
• Prepared and finalized Balance Sheet, P&L and Cash flow statements, improving reporting integrity, reduced closing cycle by 2 days by streamlining reconciliations and journal validation.
• Prepared and maintained sales and purchase registers using accounting software like Tally, ensuring accurate and timely recording of transaction.
• Compiled and reviewed bank reconciliation statements to ensure the accuracy of cash & bank transaction on regular basis.
• Prepared & finalized BalanceSheet, P&L, Cashflow Statements.
• Verified account payable records for vendors to ensure accuracy & compliance with company financial policies.
• Assessed whether vendors deliverables & performance were aligned with purchase order terms & specifications.
• Preparation and Filing of GST Return i.e. GSTR-1, GSTR-3B.
• Oversaw GST Amendment, Surrender, Cancellation & Registration process.
• Handled GST Compliances & adviced to clients
• Prepared & filed Income Tax Returns & adviced clients for effective tax planning.
• Performed Stock Audit & physical verification of inventories
• Facilitating the statutory & internal audit
• Conducted Concurrent Audit of Bank.
• Audit of Income & Expenditure.
• Verification of Advances.
• Done Company Incorporation, Filing of Spice Forms.
• Filing Forms INC-20A, AOC-4, MGT-7, DIR-12, ADT-1, INC-22.
• Performed Annual Compliance for Companies.

CA (Chartered Accountant) - Institute of Chartered Accountant of India

CA Intermediate - Institute of Chartered Accountant of India

CA CPT - Institute of Chartered Accountant of India

B. Com - Bihar University (2020-07 - 2020-07)

Class XII - Commerce stream - BSEB, Patna (2014-03 - 2014-03)

Class X - CBSE, Muzaffarpur, Bihar (2012-03 - 2012-03)