Kajal Agrawal

• Processed and validated 150–250 GST invoices, ensuring accurate tax classification (CGST/SGST) and compliance with reporting standardsAnalysed AR/AP ageing across 100+ debtor and creditor accounts, identifying overdue trends and improving cash flow visibility
• Reconciled GSTR-2B with purchase records at the invoice level, identifying Input Tax Credit (ITC) mismatches and missing entries
• Processed and validated 150–250 GST invoices, ensuring accurate tax classification (CGST/SGST) and compliance with reporting standards
• Analysed patient billing MIS data (including BALCO and NTPC accounts) and reconciled it with accounting records to identify pending payments, deductions, and discrepancies
• Investigated ledger and receipt discrepancies, identifying TDS-related deductions and resolving unmatched transactions
• Reconciled 2026 annual financial statements with Tally records, identified missing entries, and independently posted adjustments to ensure accurate financial reporting

• Analysed customer and sales data to support performance tracking and improve product movement visibility

• Recorded and reconciled 150+ accounting transactions weekly in Tally ERP, ensuring accuracy of client financial records

• Supported statutory and internal audit processes by organising ledgers, schedules, and supporting documentation

• Analysed income and expenditure data to identify cost patterns and support financial review