Alif
Amisha
Chartered Accountant
Faridabad
Summary
Results-driven and experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
Overview
6
6
years of professional experience
Work History
Finance Manager
Radisson Blu, Faridabad
5 2023 - Current
- Timely deposit of all statutory dues such as PF, ESIC, LWF, GST, TDS, etc.
- Strengthening internal controls through regular audits and adherence to regulatory requirements.
- Training new and existing staff members in various financial procedures to prepare for job requirements.
- Leading a team of 10 people which involves understanding problems, resolving issues, communicating issues to senior, etc.
- Regularly preparing MIS for Corporate office (EROS Group).
- Reviewing payments before getting it passed through signing authorities.
- Preparing/ Reviewing GST working and GST reconciliations accordingly recovering GST amount from defaulters.
- Attending departmental meetings such as Forecast meetings, Ageing meetings, Budget Meetings.
- Finalizing Salary and F&F.
- Ensuring smooth month end closure by ensuring timely completion of every task such as consumption post, allocations, GST on foreign exchange, paid out, meal coupons, etc.
- Ensuring proper maintenance of books of accounts by conducting regular scrutiny of ledgers.
- Acting as/ responsible for whole Finance department in absence of Financial Controller (Head of Finance).
- Preparation of Financial Statements.
- Ensuring proper and timely completion of Audits ie Statutory audit, internal audit, IFC audit, etc which includes being the principal source of data provider to auditors.
- Preparing documents for foreign payments such as 15CBs, 15CAs, Form A2, etc.
- Coordinating with other units for Reconciliations ie. 26AS and Inter unit
- Timely updating new processes/ procedure as per previous experience to maintain flexibility.
- Performing regular reconciliations such as Cash control, Revenue, GST, Foreign Exchange Control, TDS-TCS on GST, etc.
- Solving inter departmental queries related to taxes and their applicability.
- Regularly organizing departmental training to boost team's morale and understanding.
- Coordinating with Corporate office and preparing data for secretarial compliances such as DPT-3, Form 1 of MSME, etc.
- Preparing data for notices and demands from Government departments.
Assistant Manager
Teenrang Business Management Pvt. Limited
03.2023 - 05.2023
- Responsible for reviewing accounts which are prepared in various software, majorly ZOHO Books, Tally ERP and Xero.
- Ensuring proper recording of entries based on their nature.
- Responsible as an ultimate Reviewer while filing GST Returns, TDS Returns, PF Returns.
- Regularly communicating with clients regarding TDS to be deducted, applicability of RCM, etc.
- Regularly coordinating with clients regarding their queries and requirements.
- Communicating with Vendors on behalf of Clients.
- Active Responsibility in MIS Preparations.
- Keeping a track of all due dates whether Internal or Compliance.
- Preparation of Time Sheets for timely completion of tasks.
Article Assistant
Goel Garg & Co.
03.2018 - 03.2022
- Reconciled worksheets to verify accuracy of documents or records.
- Mentored junior staff members in accounting best practices, building their skills and enhancing overall team performance.
- Maintained records and files to furnish reliable documentation.
- Collaborated with team members to complete audits in a timely manner, improving overall department productivity.
- Supported clients during tax season by preparing necessary documentation and answering inquiries.
- Conducted internal audit assignments identifying control weaknesses and providing recommendations for improvement, leading to strengthened financial systems.
Education
Chartered Accountant - Accounting, Law And Taxation
Institute of Chartered Accountants of India (ICAI)
Faridabad.Haryana 04.2001 -
Bachelor of Commerce - Accounting, Auditing And Taxation
School of Open Learning, Delhi University
Delhi, India 04.2001 -
Senior Secondary -
St. Joseph's Convent School
Faridabad, Haryana 04.2001 -
High School -
D.A.V. Public School
Faridabad, Haryana 04.2001 -
Skills
Leadership
Team Co-ordination & Management
Deadline oriented
Statutory Reporting
Flexible as per situations
Accounts Finalization & Reconciliation
Adaptive & Quick learner
Follows problem solving approach
Accomplishments
- Scored Exemption in Strategic Financial Management and Economic Laws in CA Final
- Scored Exemption in Accounts, Advance Accounts and FM&ECO in CA Intermediate
Personal Information
- Date of Birth: 05/11/1999
- Nationality: Indian
- Marital Status: Single
Software
Tally ERP
Zoho Books
Xero
MS Excel
Timeline
Assistant Manager
Teenrang Business Management Pvt. Limited
03.2023 - 05.2023
Article Assistant
Goel Garg & Co.
03.2018 - 03.2022
Chartered Accountant - Accounting, Law And Taxation
Institute of Chartered Accountants of India (ICAI)
04.2001 -
Bachelor of Commerce - Accounting, Auditing And Taxation
School of Open Learning, Delhi University
04.2001 -
Senior Secondary -
St. Joseph's Convent School
04.2001 -
High School -
D.A.V. Public School
04.2001 -
Finance Manager
Radisson Blu, Faridabad
5 2023 - Current
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