JYOTI RASTOGI

• Led a team of accountants in conducting financial audits for clients, ensuring compliance with GAAP standards.
• Implemented strategic financial planning initiatives to optimize clients' profitability and minimize tax liabilities.
• Developed and maintained strong relationships with key clients, providing personalized financial advice and solutions.
• Streamlined internal processes and procedures to improve efficiency and accuracy in financial reporting and analysis.
• Assessed and analyzed accounting systems and controls of businesses, proactively identifying areas for improvement and providing insightful recommendations for optimized performance.
• Annual preparation of comprehensive financial statements including statement of financial position, profit and loss, cash flow, and retained earnings report.
• Delivered exceptional tax compliance services to clients, ensuring their adherence to tax regulations and maximizing their financial efficiency.
• Developed comprehensive tax planning strategies to optimize financial outcomes.
• Executed general ledger functions, including meticulous account analysis, account reconciliation, adjustments, and journal entries.
• Managed and directed comprehensive financial control processes within the organization.
• Meticulously maintained and organized tax documents to ensure regulatory compliance.
• Successfully managed teams responsible for accounting, taxes, and transactions, fostering a collaborative and high-performing work environment while ensuring the timely completion of tasks.
• Supported tax advisors and auditors in conducting thorough assessments and audits, contributing to the overall accuracy and integrity of financial records.
• Assisted in conducting thorough tax audits for clients, identifying potential tax savings and ensuring compliance with relevant laws and regulations.
• Executed comprehensive income tax preparation services for a diverse client base, including individuals, contract employees, and small businesses, encompassing both straightforward and intricate tax returns.

1. Engaged in Statutory Audit of:

• Mutual fund (and its schemes) with a total AUM (asset under management) of upto Rs.5000 crores.

• Private ltd. company providing manpower to shipping companies & private ltd. company providing accounting services to shipping companies.

• Private ltd. Company providing professional services of Interior designing and architecture.

• Listed Company leading manufacturer and marketer of quality lubricants.

• Public company engaged in Manufacturing and Trading of textiles & apparels.

• Not For Profit organization which is a national affiliate of International Agency along with consolidation process.

• Central Statutory Auditor of Bank -CAG Department.

• Private Limited Company providing Hospitality Services.

2. Engaged in Internal Audit of:

• Public ltd. Asset Reconstruction Company with assets under reconstruction of upto Rs.800 crores.

• Systems review of internal & procedural controls of various Milk Producer Companies funded by the National Dairy Development Board of India.

• Educational University covering major areas such as Revenue, Expenses, Grants, Payroll, Payables, Fixed Assets.

• Mumbai based & one of the finest Hospitality companies in India

3. Direct Taxation:

Involved in Compliance & Advisory facets- Income tax returns preparation and filing of individuals & companies (including transfer pricing assesses).

4. Certification of Fund Raising Activity of Bank in Foreign Market.