CA SACHIN JHA

• Trained and supported new team members, maintaining culture of collaboration.
• As part of FP&A monthly financial book closure process owning & managing of Provisions, Review & reconciliation of GLs.
• Preparation of Monthly Financial MIS like Cash Flow, Vendor & Employee Schedules.
• Responsible for team of 5 colleagues in-charge of accounting of Accounts Payable.
• Vendor reconciliation and payment of vendor on due dates and processing entries of the same.

• Leading, conducting & finalizing audits like Statutory Audit, Tax Audit under various statutes in a variety of sectors.
• Preparing and filing returns as required under various statutes like Income Tax Return, TDS/TCS Return, Service Tax Returns.
• Finalization of Accounts, passing year end adjustment entries and preparation of financial statements.

Key responsibilities:

• Single-handedly conducted GST Audit of 20+ clients including Rs.100+ crores in aggregate turnover.
• Handled monthly GST compliances of 15+ clients across various sectors.
• Reconciliation of GSTR- 2A vs GSTR- 2B with Purchase Register. Reconciliation of Financial Statements with GST Returns.
• Physical verification of e-invoices.
• Hands-on practice in analyzing data using a combination of Excel Formulas, Functions, Pivot Tables, etc.
• CARO Compliance Reporting for 15+ clients with an aggregate turnover of Rs 250 Cr+.
• Handled Financial Accounting of 25+ clients with Rs.30+ Crores in Turnover, drafted depreciation schedule, and prepared fixed assets register.
• Areas: Fixed Assets, Investments, Cash & Bank, Creditors, debtors, Expenses & Income; TDS, HR, Payroll.
• Performed Income Tax Audit of Rs. 50+ Cr. Filed Form 3CD, 3CA/CB, and other tax audit annexure of 25+ clients.
• Preparation & filing of ITRs for 40+ clients; TDS returns, generation of TDS certificates.
• Book Keeping, Stock Audit, Concurrent Audit.