Bhavana Tiwari

• Managed accounts payable (AP) and accounts receivable (AR) for vendor statements, transport bills, and client invoices, ensuring timely processing and accuracy.
• Ensure accurate tax filings, including GST and TDS
• Conducted bank and vendor reconciliations, processed freight debit/credit notes, and supported period-end financial close to maintain financial integrity.
• Generated E-way bills, tracked driver payments, and coordinated with logistics and operations teams to streamline shipment processes.
• Created detailed reports on sales performance, revenue forecasts, and budget expenditures.

• Coordinate full month end procedure, including preparation of balance sheet, income statement and trial balance statements
• Reconciled accounts for monthly closings to ensure accuracy and completeness.
• Ensured accuracy of revenue and expense accounts
• Filed GST, FCRA, and TDS returns to maintain compliance with regulatory requirements.
• Preparing GST Audit (GSTR-9).
• Coordinated support during external audits, addressing inquiries and implementing recommendations to enhance audit outcomes.

Key Achievement

• Implemented new check procedure for accounts payable that resulted in proper documentation of Advance Payment.

• Prepared and submitted income tax returns for individuals and business entities.
• Completed TDS and VAT return filings for various clients to ensure compliance with tax regulations.
• Tax Audit of Various Clients.
• Preparation of Advance Tax Working.
• Performed stock audits for steel trading and plastic manufacturing companies, verifying inventory accuracy and financial integrity.
• Books written for various clients.

• Filed income tax returns for individuals and business entities, ensuring accuracy and compliance with tax regulations.
• Conducted tax audits for various clients, ensuring compliance with regulations and identifying discrepancies to mitigate risks.
• Books written of various clients