Karthika Lal

Detail-oriented Assistant Accountant with hands-on experience in end-to-end accounting operations, bank reconciliations, month-end closing, and statutory audit support. Proficient in Tally ERP and Advanced Microsoft Excel, with a strong track record supporting GST compliance, GSTR-1/GSTR-3B reconciliation, and financial statement preparation for chartered accountancy clients. Recognized for accuracy in data entry, clear client communication, and reliable audit documentation.

Assistant Accountant - GSPU and Associates, Chartered Accountants

(2025-01)

• Perform bank reconciliations and support month-end closing processes to ensure accurate, timely financial records.
• Record and reconcile bank transactions in Tally ERP, maintaining accurate day-to-day accounting entries for sales, purchases, and expenses.
• Prepare GSTR-1 and GSTR-3B reconciliation statements against books of accounts and supporting documentation for GST compliance.
• Support GST audits for tourism and travel sector clients, reconciling GSTR-1 and GSTR-3B filings with underlying financial records.
• Assist in drafting financial statements, P&L reports, and audit-related documentation for statutory audit engagements.
• Maintain vendor records and manage payment follow-ups to support accurate accounts payable tracking.
• Communicate directly with clients to resolve audit and GST-related queries and collect supporting documentation.
• Support tax filing, compliance reporting, and preparation of audit reports for chartered accountancy clients.
• Assist in the preparation and maintenance of company accounts across multiple client engagements.

B.com - Finance and Taxation - Mahatma Gandhi University (2021 - 2024)