Geeta

Seeking a growth-oriented role to contribute to organizational goals while advancing my professional skills and practical expertise.

CA Industrial Trainee at Bharti Airtel (2023-05 – 2025-03)

• Assisted in preparation of Reconciliation of Unbilled Revenue for books of Bharti Airtel Limited & Bharti Airtel Service Limited
• Assisted in preparation of Settlement Variance Provision for identifying disputed portion of revenue on which provision is to be created
• Inventory Aging Reconciliation for the books of Bharti Airtel Limited and Bharti Airtel Services Limited
• Detailed examination of Advance From Customers to identifying unjusted balance from top customers, balance recieved from related parties and unidentified parties balance
• Assisted in preparation of Related Parties Transaction Dashboard working with the team looking into RPT transactions

Trainee at Kumar Verma & Associates (2021-10 – 2023-04)

• Reconciliation of TDS with books of accounts
• Verification of payroll expense
• Detail examination of other direct costs related to freight business
• Examination and verification of completeness of the transaction which directly related to the fixed assets and expense
• Revenue reconciliation disclosed in GSTR 1 and GSTR 3B to ensure proper disclosure of revenue and tax payment
• Vendor input reconciliation (GSTR 2A vs GSTR 3B), availing of input tax credit in compliance with Rule 36(4) of CGST Act, 2017
• Assisted in the preparation and filing of GSTR 9 and GSTR 9C
• Assisted in the preparation and filing of ITR and TDS filing

B.COM (H) in Commerce – DU-SOL (2020)

HIGHER SECONDARY – CBSE (2016)

SECONDARY – CBSE (2014)