ATIYA FATHIMA

• Completed daily cash functions like account tracking,invoice processing, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.

• Used accounting software to issue tax returns and prepare consolidated reports.
• Collected and reported monthly expense variances and explanations.
• Managed projects from procurement to commission.
• Identified plans and resources required to meet project goals and objectives.
• Prepared and submitted project invoices for review and approval.

Accounting, Payroll Management - GreytHR software, GSTR filings, Income Tax filing, TDS, PT filings

• Corporate and regulatory activities : Preparation of Board and General meeting documents.
• Annual Closure Activities including year end reconciliation.
• Performed analytical review of audit documents.
• Reviewed clients systems and procedures for internal control to assess for compliance and signs of fraud.
• Provided journal entries and performed accounting on accrual basis.

• Company Incorporation and entire MCA related Compliance
• Filing if Income tax Returns, Form 26 AS, partnership firm registration.
• Goods and services Tax
• Compliance report - TDS, PF, PT returns