Dharti Pandya

Key Responsibilities:

• Processed and verified invoice expense reports to ensure compliance with company policies and accuracy in reporting.
• Ensured timely and accurate vendor payments, maintaining strong relationships with suppliers.
• Managed intercompany reconciliations to support accurate financial consolidation.
• Reconciled accounts payable transactions, and resolved discrepancies to maintain clean financial records.
• Maintained accurate documentation and financial records to support internal and external audits.
• Monitored accounts to ensure timely payments and prevent overdue penalties.
• Coordinated and prepared monthly salary reconciliations to ensure payroll accuracy.
• Prepared IVA (Input VAT Allocation), and performed monthly reconciliations for tax compliance and reporting.
• Conducted weekly creditors' reconciliation to ensure timely payment processing and account accuracy.
• Posted and managed monthly provision entries as part of the financial close process.

• Assisted in statutory audits, internal audits, and tax audits in compliance with relevant laws and regulations.
• Prepared and filed income tax returns, TDS returns, and GST returns for individuals, firms, and companies.
• Conducted vouching, verification, and analytical reviews of financial statements to assess accuracy and compliance.
• Supported the preparation of financial statements including balance sheets, profit & loss accounts, and cash flow statements.
• Assisted in the assessment and computation of income tax, GST, and other statutory dues.
• Performed reconciliation tasks, including bank, vendor, customer, and intercompany accounts.
• Maintained and updated accounting records using software like Tally, SAP, or other ERP systems.
• Participated in client meetings, understanding their business processes and providing insights on compliance and controls.
• Contributed to audit documentation, including working papers, audit reports, and compliance checklists.
• Stayed updated with changes in tax laws, accounting standards, and regulatory requirements.

• Assisted in conducting business audits for private limited companies, partnerships, and proprietorships across various industries.
• Performed vouching, ledger scrutiny, and variance analysis to evaluate the accuracy and integrity of financial statements.
• Assisted in the drafting and finalization of audit reports, management letters, and audit working papers.
• Computed taxable income and tax liability for businesses and prepared Income Tax Returns (ITRs) accordingly.
• Conducted GST audits and compliance reviews, including reconciliation of GSTR 2A/2B with books of accounts.
• Handled TDS compliances—filing returns, generating Form 16/16A, and resolving mismatches.
• Assisted in provisions testing, depreciation schedules, and stock verifications as part of audit procedures.
• Interacted with clients to gather information, understand internal processes, and suggest improvements in internal controls.
• Kept abreast of updates in Income Tax, GST laws, and Accounting Standards to ensure compliance and accurate reporting.