Khushboo Sinha
Faridabad
Summary
At Engineering Projects India Limited, I excelled in GST compliance, ensuring accurate and timely filing, and supporting audits with keen eye for financial analysis .My adept use of ERP system like SAP and strong coordination skills have significantly enhanced audit readiness and regulatory compliance.
Overview
1
1
year of professional experience
Work History
Cost And Management Accountant Trainee
Vinay kumar & company( Cost Accountants Firm)
New Delhi
02.2020 - 10.2020
- Prepared and formatted cost audit data for reporting in XBRL format
- Accurately entered and validated cost audit data into XBRL software
- Bank reconciliation statement
- GST Registrations of various kind of entities like – Proprietorship ,Partnership ,Company etc
- Filing of Form CRA 4
- Ensuring Internal Control Compliance of Project Offices
- Preparing Replies and Ensuring Compliance of Audit Queries and Documentation for Cost Audit and Internal Audit, GST Audit etc
- Prepared Income And Expenditure Account for cost Audit
- Analysis of Trial Balance of Company and Branch office
- Review of Expenses, Cost and Various Reports of Company
- Co-ordination of sending And Receiving DATA’s from Company
- Analysis of matters related to Cost Audit and GST audit
Accounts Assistant (third party payroll)
ENGINEERING PROJECTS INDIA LIMITED
CO DELHI
- GST Compliance Management: Ensured compliance with GST regulation, staying updated with the latest amendments and notification
- Reconciliation: Conducted monthly and yearly thorough reconciliation of sales and purchase registers with GSTR-2B and GSTR-6A to insure accurate input tax credit claims
- GST Return Filing: Prepared and filed various monthly and annual GST return (GSTR-1, GSTR-3B, GST-6, GST-7, GST-9, GST-9C) accurately and within the stipulated deadlines
- E-Invoicing Generation: Generated e-invoices using approved e-invoicing software, adherence to the prescribed format and guidelines
- Data Analysis: Analysed financial data and transaction records to prepare GST return, identifying discrepancies and ensuring accurate reporting
- Documentation: Maintained comprehensive records and documentation for all GST related activities, facilitating audits and compliance checks
- Query Resolution: Addressed and resolve queries related to GST from vendors, regions and internal auditor
- Coordination with Auditor: Assisted in Statutory, CAG & Internal audits by providing necessary documentation and clarification to auditors
- GST Payment Management: Managed the process of making GST payments, ensuring accuracy and timeliness for Corporates office and Regions
- Compliance Adherence: Ensured all payments were made in accordance with GST laws and regulations
- System Utilisation: Used ERP system (i.e SAP) to manage and record GST payments transactions efficiently
- Tax Audit Report (TAR): Assisted in the preparation of final tax audit reports (Form 3CD), ensuring all required information was accurately reported
Education
Inter(Group I), CMA -
ICMAI
12.2019
Inter(Group II), CMA -
ICMAI
12.2019
B.Com. -
Delhi University
01.2018
Foundation, CMA -
ICMAI
01.2015
XII -
NIOS
01.2014
X -
CBSE
01.2012
Skills
- GST compliance and Return Filing
- GST E-invoice Generation and validation
- Financial Analysis and Reconciliation
- ERP System (SAP, Tally)
- XBRL software
- Tax Documentation and Record keeping
- Audit coordination and support
- Regulatory Knowledge and updates
Training
- Industrial trainee from Engineering Projects india limited
- 100 Hours Computer Training from The Institute of Cost Accountants of India
- Communication and Soft Skills Training from The Institute of Cost Accountants of India
Keyworkareas
- Indian Accounting Standards (Ind AS)
- Financial Reporting
- Profitability Analysis
- Goods and Services Tax (GST)
- Internal Control
- Internal Audit Co-ordination
- Management Information Systems
Extracurricular Activities
Participation in International Olympiad of Mathematics, Science and English (city rank 280) Participation in Debate Competitions & Group Discussions in School
Personal Information
- Father's Name: Mr. Ashok Prasad
- Mother's Name: Mrs. Savita Kumari
- Date of Birth: 07/12/96
- Marital Status: Single
Timeline
Cost And Management Accountant Trainee
Vinay kumar & company( Cost Accountants Firm)
02.2020 - 10.2020
Accounts Assistant (third party payroll)
ENGINEERING PROJECTS INDIA LIMITED
Inter(Group I), CMA -
ICMAI
Inter(Group II), CMA -
ICMAI
B.Com. -
Delhi University
Foundation, CMA -
ICMAI
XII -
NIOS
X -
CBSE
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