GREESHMA SOWMYA SUDHA ACHANTA

• Managing daily Activities like categorization of transactions from the bank feed, processing Accounts Payable (AP) invoices, application of offline payment, processing revenue entries & generating Accounts Receivables (AR) invoices.
• Performing reconciliations of Bank Account, Credit Card Account, Accounts Payable and Accounts Receivable and other necessary reconciliations.
• Review and preparation of financial statements, such as the profit and loss account, balance sheet, and cash flow statement, and preparation of month-end schedules.
• Managing the month end recurring activities such as Flux Analysis, amortizations of prepaid, Deferred Revenue, fixed assets, intangibles, and reconciliations of the same, credit card accruals, bonus & interest accruals, and so on as per US GAAP compliances.
• Actively engaged in client communications and addressing requirements / issues on a weekly basis.
• Collaborated with auditors during annual audit processes to provide necessary documentation.

• Performing monthly closing processes of US businesses.
• Managing the recurring activities such as amortizations of prepaid, fixed assets, intangibles, and reconciliations of the same, credit card accruals, bonus & interest accruals, and so on
• Performing payroll processing and accounting along with 401K entries.
• Performing intercompany accounting and foreign exchange revaluations, and reconciliations.
• Assist in the preparation of financial statements and trend analysis of the expense GLs.
• Actively engaged in client communications.

• Performing Tax Audits & GST Audits for various clients.
• Preparation and Finalization of Financial Statements.
• Filing of Income Tax Returns, GST Returns, TDS Returns and other works related to GST (like Registration, LUT, Refunds etc.,)
• Updating day to day sundry debtors and sundry creditors, following payment receivables and payables and matching the ledger balances with the parties.
• Dealing with various GST and Income Tax Notices.
• Resolving the queries and assisting clients in their Tax, Finance and Accounting related issues.

Statutory Audit:

• Compliance with the requirements of Schedule III of the Companies Act, 2013, Accounting Standards, and Auditing Standards.
• Vouching of various books, such as Purchase, Sales, Expenses, Cash, etc.
• Preparation and review of various reconciliation statement e.g. BRS, Stock

Stock Audit / Fixed Assets Verification:

• Analysis of Stock and Stores – Identification procedures for slow-moving, non-moving, and obsolete items, and analysis of the purchase procedure.
• Drafting stock audit observations and reporting them to the client to take corrective measures.

Taxation:

• Accurate and timely preparation of income tax returns and TDS returns for corporate and individual clients.