Client Management (deputed through M/s B.M Varma & Co., Chartered accountants) at Indian Institute of Management, Rohtak, Haryana (2024-06 – Present)
Currently deputed at Indian Institute of Management (IIM) as a part of ongoing client management through M/s B.M Varma & Co., Chartered accountants
- Handled day to day fee reconciliation, and preparation of TDS & GST data for financial reporting at IIM.
- Performed fee reconciliation and verified collections with accounting records to resolve variances and ensure accurate reporting.
- Prepared and validated TDS and GST data for statutory compliance and financial reporting purposes.
- Reviewed accounting entries and ensured proper classification of income and expenses.
- Coordinated with internal departments to obtain data and resolve discrepancies related to fees, taxes, and accounting entries
- Assisted in month-end closing activities, including verification of ledger balances and supporting schedules
Internal Auditor at JSKA ADVISORS PVT LTD. (2024-02 – Present)
Internal auditor of Universal Precision Screw which turnover around 400 cr.
- Data analysis of Forex Gain/Loss, Detailed analysis of Vouchers(Direct & Indirect), Vendor Payment Confirmation & Reconciliation, 15 CA/CB File, Export DBK claim Verification, Fixed asset Register & Asset Tagging, Inventory Audit.
Paid Assistant at Sachin Bhutani & Co. (2023-04)
- Processed and analyzed Income Tax Return data (ITR1,ITR3,44AD,44ADA)
- Conducted data validation for statutory audit purposes.
- Having a good knowledge of TDS.
- Practical work on GST Registration, Income Tax registration and MSME Registration.
Junior Accountant at Sanjay Aneja & Associates (2022-11)
A leading firm rendering professional services of tax consultancy, accounting services, etc., with 150+ clientele.
- Created monthly 2A reconciliations for the purpose of filling GST Returns.
- Maintained transactional data accuracy across 150+ client accounts using Tally ERP.
- Reconcile the balance as per books with the balance as per bank statements on monthly basis.
- Filing GSTR1, GSTR3B.
- Having a good knowledge of generation E-way bill.
