CA PUSHPA PALIWAL

• Expertise in ASC 606 (US GAAP and IFRS).

• Collaborated with product/project teams to elicit functional requirements and capture business needs.

• Streamlined business processes and optimized workflows for increased efficiency through functional analysis and process improvements.

• Developed functional specifications documents (BRD/SDD) and facilitated Patch upgrades (Zuora Revenue), ensuring clear communication and smooth transitions.

• Conducted gap analysis to identify areas for improvement and supported Month-end, Quarter-end, and Year-end closure processes.

• Provided troubleshooting support for application and business process issues, interacting with end users and resolving incidents.

• Acted as a liaison between business and technical teams, and collaborated with developers for seamless system integration and enhanced functionality.

• Managed project timelines, contributed to system implementations through diligent planning, and reviewed test plans and BI reports.

· Reconciliation of various Billing and Revenue (including deferred revenue) reports.

· Provided KTs to the new resources as well as the internal teams.

• Handled and troubleshot SQL and database environments, and ensured effective communication with global users.

• GST Audits, GST Returns and reconciliations.
• TDS, VAT, Service tax, Income tax returns and audits.
• Statutory and Internal audits of cooperative societies.
• Concurrent audits of Nationalized and Co-operative Banks and Assisted in statutory audits of Banks
• Statutory audit, including vouching of income and expense items, obtaining debtors, creditors, and bank balance confirmation, bank reconciliations, etc
• Assisted in legal notice procedure and Project reports.
• Assisted in the Insolvency Resolution Process.