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
