Devanshi Garg

In Accounts Department (March 2020-Feb 2021)

• Monitored status of accounts receivable and payable to facilitate prompt processing.
• Reconciled balance sheet figures in MS Excel and sought assistance to reduce errors.
• Gained knowledge of accounting principles and standards and general business practices to evaluate financial data and transactions.
• Assisted with account reviews and preparation for account reviews.

In CRM Department (March 2021-July 2022)

• Supported accounting team in finalizing the monthly and quarterly financial close process, including, reporting and forecasting.
• Reconciliation of the bank statements with the books of accounts and quality check of the accounts and invoices in context to VAT of the various operational companies registered with Dutch VAT.
• Prepared service agreements & engagement letters for the potential clients and compiling documents from clients as per the requirement of the Dutch compliance.
• Provided support in setting up of the new companies in The Netherlands and prepared group structure for the new clients as per the shareholdings and related issues.
• Provided audit support to the Dutch auditors for performing audit of the business entities.
• Provided support in setting up a new company in India and compliance services to the new companies incorporated in India.
• Provided support in setting up a new company in Canada and compliance services to the new companies incorporated in Canada.

• Assisted with account reviews and preparation for account reviews.
• Balanced reports to submit for approval and verification.
• Interacted with clients and obtained cost and budget information to draft and manage accounts.
• Gained knowledge of accounting principles and standards and general business practices to evaluate financial data and transactions.
• Communicated with suppliers to reconcile invoice payments.
• Developed technical knowledge through combination of workplace learning and formal study.
• Received, reviewed and verified validity and completeness of appropriation, accounting and financial data.
• Reconciled balance sheet figures in MS Excel and sought assistance to reduce errors.
• Prepared straightforward tax returns and explained expected refund or income tax liability and due date for payment.

• Organized legal filing system to maximize efficiency.
• Provided assistance on compliance projects.
• Performed legal and general research, drafting memoranda and correspondence.
• Reviewed legal information and proofed documentation for errors.
• Worked closely with legal, sales and management departments.