Dhivya Siva

Accounting, Audit & Tax Professional with 7+ years of experience in GST Compliance, Direct Taxation, Financial Reporting, Reconciliation, and Client Management. Skilled in handling GST filing, Income Tax Returns, TDS reconciliation, Financial statement preparation, and Regulatory Compliance. Proficient in Tally and QuickBooks with strong analytical and problem-solving abilities.

Accounting, Auditing & Tax Specialist - PS Chakarapani & co.

(2022-01)

• Maintained ledger accounts and prepared Financial Statements for clients and firms.
• Coordinated with vendors, maintained updated vendor profiles, and processed vendor payments.
• Tracked expenses, processed expense reports, and prepared account analysis reports.
• Audited and corrected financial documents to ensure compliance and accuracy.
• Reviewed documents for compliance with financial regulations and implemented new procedures.
• Prepared and assisted in filing tax returns for individuals, businesses and firms.
• Coordinated with clients to obtain information related to taxable income, deductions, and allowances.
• Reviewed financial records, income statements, and expenditure documentation to support accurate tax return preparation.
• Reviewed tax regulations and compliance guidelines for preparing complex tax returns.
• Managed end-to-end GST compliance for 60+ clients, including GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C filings, Input Tax Credit (ITC) reconciliation, E-Way Bills management, and GST audit documentation.
• Filed 160+ Income Tax Returns annually including ITR-1, ITR-2, ITR-3, ITR-4, ITR-5 & ITR-6 for salaried employees, small business clients, companies and firms.
• Reconciled Form 26AS, TDS, and advance tax payments and returns.

Article Assistant / Audit & Taxation - S. Kalyanasundram & co.

(2018-01 - 2021-12)

• Prepared Financial Statements and supporting schedules according to legal and company accounting and financial guidelines
• Assisted in planning, executing, and finalizing audit engagements.
• Assisted in the preparation of reports to management and audit committees.
• Collected and verified invoices, bills, and checks by performing pre-audits to ensure both accuracy and appropriateness prior to payment.
• Processed guarantee fee documents and supported accrual accounting activities.
• Prepared monthly A/R aging reports and followed up on collection status for pending items.
• Performed audit procedures related to online banking, deposit operations, electronic payments processing.
• Conducted periodic reviews to ensure compliance with regulatory requirements and internal policies.
• Prepared drafts of audit findings, including recommendations, for review with Audit Manager.
• Updated audit programs for statutory and compliance audit in accordance with regulatory requirements.

B.Com. - General - Thiruvalluvar University (2017-01)

CA Intermediate - The Institute of Chartered Accountants of India