ANKIT SHARMA

GST and Income Tax return filing.

• Tracked payment and budget activity to assist with projections and forecasting.
• Investigated account discrepancies by obtaining and verifying information from customer service and sales department staff.
• Billed customers by sending statements and invoices via fax or email.
• Reconciled accounts receivable ledger to verify payments and resolve variances.
• Monitored accounts to verify compliance with payment terms and schedules.

• Handled month-end and year-end end finances by managing and reporting financial data.
• Updated general ledger with latest entries.
• Prepared monthly journal entries and reconciliations.
• Completed year-end closing processes with senior team members.
• Reviewed budgets and communicated discrepancies to senior management.
• Assisted team members in transitioning to new system through extensive training and one-on-one support.
• Prepared month-end report and accounts payable listing.

• Performed auditing work in accordance with rigorous auditing standards and principles.
• Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
• Reviewed general ledger transactions to identify errors or irregular entries.
• Developed strategic recommendations for improving processes and reviewed suitability of internal control designs.
• Followed up to assess and report corrective action completion or progress.
• Analyzed trends in financial data to investigate fluctuations.
• Completed audits in accordance with regulations and procedures.
• Assessed financial statements and records.

• Maintained records and files to furnish reliable documentation.
• Prepared reports and materials to assist with audits.
• Reconciled vendor statements and sought resolutions for discrepancies.
• Entered data into accounting system with minimal errors.
• Provided journal entries and performed accounting on accrual basis.
• Completed audit papers by thoroughly documenting audit tests and findings.

• Maintained records and files to furnish reliable documentation.
• Provided journal entries and performed accounting on accrual basis.
• Completed audit papers by thoroughly documenting audit tests and findings.