ARIJIT CHAKRABORTY

• Reconciled intercompany transactions monthly to maintain accurate balance records across entities.
• Analyzed intercompany transactions to ensure compliance with corporate policy and accounting standards.
• Collaborated with team members to achieve project objectives and adhere to deadlines.
• Prepared month-end journal entries in Blackline, ensuring accuracy of intercompany transactions.
• Contributed innovative solutions that enhanced team performance and project outcomes.

• Planned, executed, and monitored audit engagements to ensure compliance and accuracy.
• Conducted tests of details, controls, and financial tie-outs for comprehensive evaluations.
• Addressed fraud risks involving management through effective oversight of Halo Journals.
• Coordinated with engagement managers, maintaining clear communication about project scope and deadlines.
• Identified and implemented best practices in auditing, utilizing tools such as Data Snipper and Lead Schedule Generator.
• Managed a portfolio of over 14 audit clients with a team of 2-3 members.
• Delegated tasks effectively, reviewed work quality, and ensured adherence to PwC methodologies.
• Designed innovative learning strategies while leading teams in learning technologies and project management.

Prepared monthly TDS data files and ensured timely submission of returns.

• Compiled GSTR-1 and GSTR-2 data files for compliance.
• Calculated monthly RCM liabilities accurately to maintain financial integrity.
• Reconciled TDS credit on GST for precise reporting.
• Reviewed GSTR-3B files against GST portal for accuracy.
• Checked and processed PO and NPO expenses to uphold budget controls.

Executed monthly rectifications of general ledger accounts to ensure accuracy.

Coordinated with SAP master management team to share system knowledge effectively.