NEHA PANDEY

• Responsible for handling end to end accounting, general ledger account reconciliations, expense tracking, accruals, vendor reconciliations, preparation of monthly financial statement for subsidiaries of Ventiv in Oracle-NetSuite.

• Managing Revenue Schedules for new contracts, amendments, change requests and statement of work. Responsible for preparation of revenue recognition arrangement schedules as per ASC 606. Supporting Revenue manager in reviewing customer contracts , generate billings product wise, and recognize revenue.

• Application of customer receipts and vendor payments in Net Suite.

• Completing updates to general ledger by adding latest entries, submitting them accurately and within timeframes

• Month end closing, variance analysis and preparation of balance sheet schedules in Blackline software

• Accurately performed daily cash functions, including A/P and A/R tracking, payroll transactions, expense management and various reconciliations.

• Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines.

• Handling matters of direct taxation and statutory compliance like Tax deducted at source, Income Tax, Advance Tax & Custom duties
• Handling Income Tax scrutiny cases up to CIT(A) level
• Managing accounts payable, vendor reconciliation, Inter-company accounting, revaluation of foreign currency payable, capital expenditure schedule
• Assisting in timelycompletion of monthly closing
• Preparation and submission of Tax Audit Report (3CA/3CB, 3CD) u/s 44AB and
• Corporate Income Tax Return of companies
• Filing of SFT(statement of financial transactions)report,Form29B,Form15CAandotherrelevant forms
• Coordinating with auditors during Statutory audit, Tax Audit and Transfer
• Pricing audit
• Well versed with the Accounts Payable, GL Data Entry, GL Inquiry, Supplier
• Maintenance, Customer Maintenance, FA Supervisor function of Oracle (R-12).

• Preparation,e-filing andregistration of Service Tax/GoodsandServiceTax Returns forIndividuals,CompaniesandPartnershipfirms
• Providing consultation and advisory services related to GST
• Prepared replies to the notices U/s 142(1), 143(2), 148, 154 of Income Tax Act,1961
• Advance Tax and MAT computations
• Handled independent audit areas on several statutory & internal audits in ERP environment
• Providing audit support services to clients
• Direct Tax return preparation and filing for companies, partnership firms and individuals
• Providing audit support services to clients
• Direct Tax return preparation and filing for companies, partnership firms and individuals
• Preparation of reconciliation reports, variance reports and analysis of the same
• Analysis of stock and stores- identification procedures for slow moving, non-moving, obsolete items, analysis of purchase procedure
• Analysis of debtors and creditors-aging, recovery, period, balance confirmation procedures and legal cases.
• Review, Compilation and Finalization of Financial Statements within time frame.
• Major Assignments handled- Softbank Telecom India Private Limited, Hitachi Zosen India Private Limited, JVC Kenwood Marketing India Private Limited, Radisson BluHotel(GreaterNoida).