Aarti Pal

• Managed over 50 Vendor calls per day & resolved conflicts and negotiated mutually beneficial agreements between parties.
• Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting.
• Increased customer satisfaction by resolving issues.
• Developed and maintained courteous and effective working relationships.
• Offered friendly and efficient service to customers, handled challenging situations with ease.
• Used critical thinking to break down problems, evaluate solutions and make decisions.
• Carried out day-to-day duties accurately and efficiently.
• Created plans and communicated deadlines to complete projects on time.

• GST & TDS Reconciliation in SAP Allocation of WBS into separate head in SAP.
• Followed up to assess and report corrective action completion or progress.
• Analyzed trends in financial data to investigate fluctuations.
• Managed over 2 assignment in initial day of joining within month.
• Analyzed accounting systems for efficiency and effectiveness.
• Followed up to assess and report corrective action completion or progress.
• Analyzed trends in financial data to investigate fluctuations.
• Established audit and internal control procedures and recommended process improvements to address issues.
• Coordinated, managed and implemented auditing projects and prepared for evaluation.

Internal Audit In Reliance Foundation Limited

• Compiled general ledger entries on short schedule with 100% accuracy.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Developed and implemented corrective actions to bring business areas in line with standards.
• Enhanced audit controls by improving planning and testing processes.
• Prepared working papers, reports and supporting documentation for audit findings.
• Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Enhanced audit controls by improving planning and testing processes
• Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
• Evaluated design and operating effectiveness of audit areas.
• Provided journal entries and performed accounting on accrual basis.
• Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry.
• Collected and reported monthly expense variances and explanations.
• Completed audit papers by thoroughly documenting audit tests and findings.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Trained new employees on accounting principles and company procedures.

• Auditing
• Taxation
• Finance
• EXPERIENCE BRIEF, Audit : Involved in Statutory audit work of public & private companies including various listed companies.
• Compliance with Accounting Standards, Auditing Assurance Standards & Accounting.
• Standards Interpretation and Guidance Note issued by ICAI.
• Finalizing Financial Statements of Companies in Revised Schedule VI of Companies Act, 1956.
• Drafting audit reports as per reporting requirements of CARO, 2003.
• Documentation of audit work papers and evidences for substantive and analytical procedures.
• Stock Audit and finalization.
• Bank Limited Review Involved in Concurrent Bank Audit.
• Tax Audit Checking and verifying Details of Contribution to PF/ FPF/ Superannuation fund /Gratuity fund as per Sec 43B Debited to P&L A/c.
• Checking and verifying any non-payment or short payment or late payment of TDS.
• Checking and verifying Particulars of payments made to persons specified u/s 40A(2)(b).
• Checking and verifying Compliance with Sec 44AB of IT Act.
• Assisting in Drafting Tax Audit Report Tax Computation: Computation of Total Income & Tax liability Returns preparation for Individuals and Partnership Firms.
• Finalizations of IT & TDS returns.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Reviewed customer accounts to identify and resolve irregularities.
• Reconciled statements to resolve discrepancies.
• Maintained records and files to furnish reliable documentation.
• Prepared reports and materials to assist with audits.
• Maintained and enhanced internal controls to preserve confidentiality of records.
• Implemented process improvements to maximize efficiency and reduce costs.

Dun & Bradstreet Information Services India Private Limited :

• Credit Risk Solutions) Evaluation of entities (proprietorship concern, partnership firm and Private.
• Public Limited Companies) on basis of financial and non-financial parameters.
• JOB RESPONSIBILITIES: Preparing reports on basis of financial and non-financial parameters.
• Performed Financial Analysis as SWOT Analysis and Web Searches.
• Devoted special emphasis to punctuality and worked to maintain outstanding attendance record.
• Collaborated with team members to achieve target results.
• Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.
• Worked within applicable standards, policies and regulatory guidelines to promote safe working environment.