Asvita Shrivastav

• Overseeing the monthly finalization of accounts for both Indian and global companies and managing the financials operations.
• Managing intricate transfer pricing matters and calculations
• Handling income tax assessments for Indian corporations.
• Preparing and submitting GST, TDS, PT, PF calculations, employees TDS, adhering to filing deadlines
• Coordinating with international vendors, skillfully negotiating agreements, meticulously evaluating data, and processing payments.
• Coordinating with the banks for foreign settlements.
• Creating income statements, cash flow analyses, global financial position assessments, budgeting, and cost optimization strategies for both Indian and global entities.
• Implementing tax planning strategies for Indian entities.
• Handling FLA, Form 15 CB, Form 15CA, ROC filings.
• Collaborating with international consultants and auditors
• Efficiently managing and processing payroll for both Indian and international entities.

• Purchase Ledger, Payroll, Bank Reconciliation, and Vendor Reconciliation

• Handling Subsidiary accounts, intergroup balances, CIS submissions, and VAT

. • Software: Working on Xero and Microsoft Teams

• Preparing Daily Management Information System (MIS) reports.
• Proficiently managing company accounts, including proprietor accounts, within the Tally software.
• Expertly overseeing Payroll management and vendor reconciliation, accounts receivables and payables
• Calculating monthly liabilities for TDS, GST, PT, and ESIC and filing of returns
• Implementing tax optimization and strategic tax planning for both the company and proprietors.

• Proficiently preparing Income Computation and Income Tax Returns for various assessment types.
• Ensuring comprehensive TDS Returns and compliance, including corrections and rectification of TDS defaults.
• Conducting tax audits for Private Companies, individuals, and firms.
• Preparing Forms 15CB and 15CA, bookkeeping and finalization of accounts of various companies
• Conducting internal audits and Payroll audits specifically for educational institutions, including schools.

Neptune Real Estate - Feb'20 - June'21

• Calculation of monthly TDS liability, TDS challans payments, TDS Returns, and compliance covering TDS corrections and TDS defaults for all the group companies.

• Worked as an employee for 3 months, thereafter on an assignment basis for TDS filings

Yantra INC - Business Analyst - June'22 - 15th Sept 2022

• 2 months of training on NetSuite Software

. • Assisted the intergration team to integrate TDS and GST reports into NetSuite software

• Worked on Shopify, and Flipkart projects on NetSuite for their business account customization