Senior Accountant at Tripta Innovation Private Limited (2021-03 – 2023-09)
- Managed comprehensive accounting operations, executing journal entries, conducting in-depth ledger scrutiny and reconciliations, and overseeing month-end and year-end closing, resulting in timely and accurate financial reporting.
- Prepared budget and MIS reports including cost allocation, standard costing, variance analysis, supporting management decision-making.
- Finalized financial statements, including balance sheet and profit & loss statements, in compliance with applicable accounting standards.
- Independently handled complete accounting cycle, ensuring accuracy and compliance.
- Handled GST compliance, including GSTR-1, GSTR-3B, and 2A/2B reconciliations, ensuring timely filings with zero major noncompliance instances.
- Proactively identified and resolved accounting discrepancies, resulting in ~25% reduction in audit queries during statutory audits.
- Coordinated with statutory auditors and ensured smooth audit completion with minimal adjustments.
- Executed PMS (Portfolio Management Services) accounting, including recording of transactions, reconciliation of statements, and computation of capital gains and portfolio performance.
- Improved reporting timelines and internal processes, enhancing efficiency by ~15%-20%.
Accountant and Legal Compliance Manager at Shreeji Yarn (India) Private Limited (2019-11 – 2020-03)
- Processed daily accounting transactions including purchase, sales, banking, expenses, and journal entries, ensuring compliance with accounting standards and enhancing documentation accuracy.
- Performed vendor, customer, and ledger reconciliations, resolving discrepancies by approximately 15%.
- Ensured GST-related compliances including GST and ITC reconciliations and timely return filings.
- Coordinated with the external CA firm for audit and Tax Compliance and Statutory Filings.
Audit and Tax Associate at Morkhia and Associates (2019-05 – 2019-10)
- Executed statutory and tax audits including vouching, verification, analytical procedures.
- Prepared audit reports and documents for review and finalization by Chartered Accountant.
- Managed GST, Income Tax and TDS, and GST compliances for multiple clients.
- Assisted in accounting clean-up, reconciliations, and compliance preparation for clients across multiple industries.
Articled Assistant at Y B Desai and Associate (2015-08 – 2018-08)
- Led statutory and tax audits, performing vouching, verification, and analytical procedures, which improved audit efficiency and compliance accuracy.
- Executed direct and indirect tax compliance including ITR filing for individuals, firms, corporates, and NGOs; TDS returns, GST returns.
- Supported senior CAs in finalizing audit reports, client communication, documentation, and ensuring timely statutory compliance.
