Ayushi Gupta

• Implemented process improvement to shape organizational culture, optimize procedures for higher efficiency and help company evolve and grow.
• Introduced new methods, practices and systems to reduce turnaround time.
• Established, optimized and enforced business policies to maintain consistency across industry operations.
• Prepared annual budgets with controls to prevent overages.
• Scope of Work:
• Preparing accurate General Ledger and Reporting Packages in timely manner
• Routinely reconcile Accounts Reports, Ledgers and Generals
• Preparing Monthly, Annual financial statements and analysing report assisted with Internal & External Audits
• Reconciliation of Assets and Liability accounts
• Preparing and Filing of Goods & Service tax and Income Tax returns
• Ensuring the accuracy of Ledgers and General entries
• To Organise required Tax documents and prepared Annual Tax Returns
• To Develop, produce and enhance project reports for different business proposals for financing
• To Analyse financial information obtained from clients to determine strategies for meeting client’s financial objectives
• To Maintain confidentiality of bank records and client’s information
• To Direct and Educate Junior team members on Auditing/ Accounting techniques and software
• To Plan and Execute operational Audits under different statues of various business areas of client
• To Represent Client’s income tax matters before the authorities
• To Thoroughly review financial statements and tax audits to correct any discrepancies
• To Prepare and file quarterly salary & non-salary tax returns as required by the Indian Income tax law.
• Collaborated with team members to achieve target results.
• Maintained energy and enthusiasm in fast-paced environment.
• Managed team of employees, overseeing hiring, training and professional growth of employees.
• Identified issues, analyzed information and provided solutions to problems.
• Created plans and communicated deadlines to complete projects on time.

• Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
• Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Compiled general ledger entries on short schedule with 100% accuracy.

· Audit Planning, Field work & Supervision of various clients like Power Finance Corporation, Indian Bank, Mahindra & Mahindra Financial Services Ltd, SBI Card & Payment Services Ltd, Dena Bank, Delhi Metro, National Small Industry Corporation, Allahabad Bank, Oriental Bank of Commerce etc.

· Identifying and communicating accounting, Finance & Auditing Issued to Executives, Seniors and Finance managers.

· Organising & Maintaining Financial records, Tax Preparation and periodic inspection of accounting books and practices.

· Preforming analytical procedures & analysis to detect unusual financial relationships.

· Types of Audits: Internal Audit, Stock Audit, Concurrent Audit, Statutory Audit & Central Statutory Audit.

· Drafting Audit reports: write-up observations and other section of Audit report and presenting to management.

· Communication with Clients to obtain required financial data to perform and complete field work efficiently.

· Assisting clients in maintaining subsidiary and general ledgers by providing guidance in proper book-keeping of A/P, A/R and payroll general entries.

• Facilitated internal audits and prepared detailed reports on findings.
• Attended [Type] industry conferences to gain understanding of trends and engage with current and potential clients.
• Assisted clients with [Type] project development and execution to facilitate positive outcomes and strengthen business relationships.
• Recommended changes to management regarding financial operations.
• Participated in billing and collections operations to facilitate client payment of overdue invoices.
• Advised clients of [Type] industry trends and emerging conflicts and presented solutions that enhanced client business goals.
• Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
• Gathered and analyzed financial data to determine improvement efforts.
• Communicated with clients to engage in cross-selling and upselling activities and improve business generation results.
• Partnered with internal managers to deliver client proposals and presentations and increase department sales revenues.
• Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.
• Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
• Assisted staff auditors with [Process].
• Analyzed accounting systems for efficiency and effectiveness.
• Coordinated, managed and implemented auditing projects and prepared for evaluation.
• Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
• Researched technical tax issues to define tax effect or impact of certain tax positions.
• Worked with management at project level to achieve expense plans.
• Maintained integrity of general ledger and chart of accounts.
• Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry.
• Reported ROIs using Excel spreadsheets.
• Prepared working papers, reports and supporting documentation for audit findings.
• Evaluated design and operating effectiveness of audit areas.
• Computed taxes owed by applying prescribed rates, laws and regulations.
• Upheld strict confidentiality protocols with client details and tax return information.
• Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
• Provided journal entries and performed accounting on accrual basis.
• Collected and reported monthly expense variances and explanations.
• Identified management control weaknesses and provided value added suggestions for remediation.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Suggested key budgetary changes to increase company profits.
• Trained new employees on accounting principles and company procedures.
• Enhanced audit controls by improving planning and testing processes.
• Resolved financial and tax issues and maximized customer satisfaction scores.
• Completed audit papers by thoroughly documenting audit tests and findings.
• Diminished outstanding debts by analyzing accounts for issues.
• Cooperated with senior leaders to create operating budgets and initiate financial planning.
• Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
• Tracked monthly defaulted donors through [Type] report system.
• Initiated comprehensive account assessments to check viability, stability and profitability of business operations.
• Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
• Tracked funds, prepared deposits and reconciled accounts.
• Developed and implemented corrective actions to bring business areas in line with standards.
• Maintained up-to-date knowledge of tax codes, legislation and tax programs.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Prepared quarterly LP financial reports for various venture capital funds.

• 2020
• Scope of Work, Audit Planning, Field work & Supervision of various clients like Power Finance Corporation, Indian Bank, Mahindra & Mahindra Financial Services Ltd, SBI Card & Payment Services Ltd, Dena Bank, Delhi Metro, National Small Industry Corporation, Allahabad Bank, Oriental Bank of Commerce etc
• Identifying and communicating accounting, Finance & Auditing Issued to Executives, Seniors and Finance managers
• Organising & Maintaining Financial records, Tax Preparation and periodic inspection of accounting books and practices
• Preforming analytical procedures & analysis to detect unusual financial relationships
• Types of Audits: Internal Audit, Stock Audit, Concurrent Audit, Statutory Audit & Central Statutory Audit
• Drafting Audit reports: write-up observations and other section of Audit report and presenting to management
• Communication with Clients to obtain required financial data to perform and complete field work efficiently
• Assisting clients in maintaining subsidiary and general ledgers by providing guidance in proper book-keeping of A/P, A/R and payroll general entries.

• Need to write something for trainee work too
• Key Deliverables:
• Accounting Accounting in Tally ERP 9
• Job Description Double Entry book keeping system as per Indian Accounting Standard including Bank Reconciliation
• Recommending the relevant systems/ software/ arrangements for efficient running of operations
• Extraction of various reports and statements on a periodical basis as per requirements
• Compilation of provisional statements, cost statements, project report and financial statements
• LEGAL TAX GST Registration, GST Returns (Monthly/Quarterly/Annually), GSTR 2A reconciliation, GST refunds
• Income Tax returns (Individual/Proprietorships/Firms/Companies)
• TDS/TCS returns (Business/Property)
• Income Tax and GST Audits (Proprietorships/Firms/Companies)
• Projects/ Assignments Undertaken Central Statutory Audit for Indian Bank, Mumbai Zone
• Statutory Audit (PSU) & Limited Review for Power Finance Corporation and SBI Cards Concurrent Audit for Dena Bank, Scope Complex Branch, New Delhi, Allahabad Bank, New Delhi, Canara Bank, New Delhi & Andhra Bank, Sonipat Internal Audit & Reporting for Mahindra and Mahindra Financial Services Limited, Power Grid Corporation of India, National Small Industries Corporation, Tax Audit for SBI Cards System Audit
• Led projects and analyzed data to identify opportunities for improvement.
• Used Microsoft Word and other software tools to create documents and other communications.
• Demonstrated respect, friendliness and willingness to help wherever needed.
• Exceeded goals through effective task prioritization and great work ethic.