Madhu HB

• Supported department objectives by participating in cross-functional projects with other departments as needed.
• Conducted thorough internal audits to identify discrepancies, recommend corrective actions, and ensure adherence to established policies and procedures.
• Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
• Maintained compliance with state, local tax laws, nd Filing of GSTR1, GSTR3B,GSTR2B by staying informed about changes and filing all required forms accurately and promptly.
• Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Gathered financial information, prepared documents, and closed books.

Calculation of GST and filing the monthly return.
Visiting Client Places for GST return and accounting.
Calculation of TDS on monthly basis and filling the TDS return.
Handling Various Clients Accounts.
Handling Bank Related Transactions
Preparing monthly & Weekly wise Reporting
Co-ordinate with clients and solving their Problems.
Preparing and Sending Provisional Balance sheet and P&L account to Clients.

Maintaining of Daily Accounts (Receipting, and Reconciliation) for Bank statements, Cheques, etc.
Preparation of On-account report.
On-account report clearance.
Preparation of Suspense account statement and un-applied cash transaction reports on daily basis.
Month end book closing activity and Reconciliation of Bank accounts.
Handling Queries, escalations & also coordinating with collection team on daily basis
Preparing monthly & Weekly wise work Reporting
Manage escalations on the highest priority until the issue is solved
Respond to all queries within 24 hours of receipt.
Monitoring of allocation of adequate volumes to process at all times.
Providing adequate support to the new joiner on action process related activities.
 Reporting Daily Transaction to Management.