HARSHADA BODAS

• Prepared financial documents such as budgets, forecasts and reports.
• Reviewed and analyzed budget variances to ensure accuracy of financial information.
• Monitored cash flow to ensure sufficient liquidity.
• Conducted risk management assessments and created strategies to minimize potential risks.
• Assisted in the development of internal controls to protect company assets.
• Analyzed complex financial data and generated meaningful reports for senior management.
• Provided guidance on accounting issues related to new business initiatives.
• Identified opportunities for cost savings through process improvements and automation initiatives.
• Created monthly performance metrics that tracked key performance indicators.
• Implemented a system of internal controls that improved compliance with GAAP regulations.
• Evaluated existing processes within the finance department and identified areas for improvement.
• Collaborated with external auditors (Big4) during annual audits to ensure accuracy of financial statements.
• Developed forecasting models utilizing historical data trends to predict future revenues and expenses.
• Managed payroll processing activities for multiple entities including tax filings.
• Maintained accounts payable and receivable records ensuring timely payments are made.
• Coordinated with other departments within the organization regarding budgeting matters.
• Negotiated contracts with vendors in order to obtain competitive pricing structures.
• Analyzed financial data to determine efficient use of resources.
• Calculated and prepared checks for utilities, taxes and other payments.
• Analyzed actual financial results vs budget to prepare variance reporting to functional groups.
• Made estimates of funds required for short and long-term financial objectives of organization.
• Prepared internal and regulatory financial reports, balance sheets and income statements.
• Managed relationships with tax authorities, bankers and auditors.
• Developed invoicing systems and internal controls to boost billing efficiencies.

• Analyzed financial statements to identify areas for improvement and recommend solutions to reduce costs.
• Prepared monthly, quarterly and annual financial reports in accordance with Generally Accepted Accounting Principles.
• Managed the budgeting process including forecasting, monitoring and reporting of expenses.
• Conducted variance analysis on actual versus planned results to identify trends or issues requiring attention.
• Preparation of Event wise Costing & Profit & Loss A/c, and maximizing profit while working effective on Cost involved.
• Provided strategic guidance on long-term business objectives and initiatives related to finance operations.
• Coordinated with internal stakeholders such as department heads, auditors and external partners to facilitate efficient completion of tasks.
• Identified areas where cost savings could be achieved through improved processes or technology implementation.
• Developed strategies for tax planning and minimization of taxes payable by the company.
• Reviewed contracts and other legal documents from a financial perspective before signing off on them.
• Handled TDS and GST Scrutiny and also successfully resolved SCN.
• Negotiated terms with creditors, suppliers, vendors to ensure optimal pricing without compromising quality standards.
• Established performance metrics for measuring the effectiveness of corporate finance activities against stated goals and objectives.
• Oversaw preparation of payrolls for employees including calculation of salaries and benefits based on collective bargaining agreements and labor laws requirements.
• Provided training and mentorship support to junior staff members in order to develop their skills in accounting principles and financial management techniques.
• Made estimates of funds required for short and long-term financial objectives of organization.
• Managed relationships with tax authorities, bankers and auditors.

• Preparation of GST Working as per returns.

• Preparation of GST Reconciliation & Filing

• Preparation of Break-Even Report to analyses company performance.

• Projection of company Financials (Budget, Balance sheet, P&L) , Projected Profit & Loss A/c.

• Preparation of Job wise P&L

• Developed and implemented financial policies and procedures to ensure accurate accounting records.
• Reviewed and approved monthly journal entries, account reconciliations, and financial statements.
• Analyzed financial data to identify trends, variances, discrepancies, or opportunities for improvement.
• Identified cost savings through process improvement initiatives.
• Managed the accounts payable and receivable processes ensuring timely payments of invoices.
• Prepared annual budgets and monitored actual performance against budget goals.
• Supervised accounting team of 5 employees.
• Worked with regulatory representatives to complete accurate filings and maintain compliance.
• Acted as main point of contact in matters relating to client concerns and needs.
• Renewed existing accounts by cementing trusting relationships with customers.
• Negotiated contracts and closed agreements to maximize profits.
• Collaborated with sales team to collectively drive growth and market share.

• Maintained detailed records of account transactions, including invoices, payments, and journal entries.
• Assisted in developing budgeting processes and forecasting future revenue and expenses.
• Prepared monthly financial reports for management review.
• Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
• Analyzed general ledger accounts for accuracy and completeness on a regular basis.
• Provided support to internal and external auditors during the annual audit process.
• Ensured compliance with all applicable laws, regulations, policies, procedures, and standards of generally accepted accounting principles.
• Reconciled bank statements to general ledgers on a monthly basis.
• Identified opportunities for cost savings through analysis of current business practices.
• Advised senior management regarding complex accounting matters such as taxation issues or capital investments.
• Created new procedures for more efficient workflow within the department.
• Trained staff members on proper use of accounting software applications.( using TDS software's etc)
• Performed biweekly payroll and updated employee records.
• Monitored and tracked expenses to keep business on track with financial targets.
• Oversaw accounting operations and financial paperwork.
• Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
• Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
• Managed daily closing, reporting and reconciliation functions.

• Reviewed and audited invoices to ensure accuracy of payment.
• Maintained records of payments and expenditures.
• Prepared monthly financial statements for accounts payable ledger.
• Processed batches of invoices for payment in a timely manner.
• Managed Branch accounting.
• Reconciled supplier statements with internal ledgers.

• Conducted risk-based audits to evaluate internal controls, compliance with laws and regulations, and accuracy of financial statements.
• Developed audit programs to assess the effectiveness of processes within the organization.
• Reviewed client data for accuracy and completeness in accordance with Generally Accepted Accounting Principles.
• Identified areas of potential risk and provided recommendations for corrective action plans.
• Managed a team of auditors to ensure timely completion of projects.
• Prepared detailed reports summarizing audit results and findings.
• Ensured that all audit activities were conducted in accordance with professional standards.
• Assisted in developing new policies and procedures designed to enhance internal controls.
• Performed follow-up reviews to ensure corrective actions were implemented properly by management teams.
• Advised senior management regarding potential risks associated with certain transactions or activities.
• Company Law Matters such as drafting Minutes and other MCA Forms along with ROC filing.
• Handling Managing various compliance aspects of clients for statutory obligations like TDS, Company Law, Service Tax and GST.

• Statutory audit of Corporate Entities such as Limited Companies, Private Limited Companies and Tax audit of various Firms and other entities.

• Handling Audit Assignments from Vouching Stage to Finalization stage and to follow it up with preparation of Tax Audit Report and Income Tax Return.

• Income Tax Returns of Partnership Firms, HUF, LLP and Professionals, Individuals.

• Preparing Service tax Computation and Service Tax Returns of various Entities.

• Consolidating and Reconciling of Data for Service Tax Audits and Scrutinies.

• Company Law Matters such as drafting Minutes and other MCA Forms along with ROC filing.

• Handling Managing various compliance aspects of clients for statutory obligations like TDS, Company Law, Service Tax and GST.

• TDS Return Filling, Online rectifications & Revised Returns.

• Bank Audit & Finalization.

• Statutory audit of Corporate Entities such as Limited Companies, Private Limited Companies and Tax audit of various Firms and other entities.

• Handling Audit Assignments from Vouching Stage to Finalization stage and to follow it up with preparation of Tax Audit Report and Income Tax Return.

• Income Tax Returns of Partnership Firms, HUF, LLP and Professionals, Individuals.

• Preparing Service tax Computation and Service Tax Returns of various Entities.

• Consolidating and Reconciling of Data for Service Tax Audits and Scrutinies.

• Company Law Matters such as drafting Minutes and other MCA Forms along with ROC filing.

• Handling Managing various compliance aspects of clients for statutory obligations like TDS, Company Law, Service Tax and GST.

• TDS Return Filling, Online rectifications & Revised Returns.

• Bank Audit & Finalization.