Nimisha Ch

• Managed daily operations within the agency, including bookkeeping.
• Performed bank reconciliations and other bookkeeping tasks to maintain accurate financial records.
• Filing of TDS and GST returns.
• Handled employee payroll processing accurately and efficiently.
• Prepared monthly invoices and statements for customers according to their service agreements.
• Performed daily reconciliation of disbursement accounts and vendor payments.

• Conducted risk assessments and identified areas of potential financial, operational and compliance risk
• Performed detail analysis of internal control processes to ensure effectiveness and efficiency
• Developed audit programs based on risks identified in the process
• Reviewed accounting records and documentation to identify discrepancies and irregularities
• Collaborated with statutory auditors to complete audits
• Created audit workpapers documenting evidence gathered during the audit process

• Processed accounts payable and receivable transactions
• Conducted monthly bank reconciliations
• Performed month end closing activities
• Ensued accuracy in all accounting entries and records
• Managed payroll processing of all the employees
• Performed book keeping and accounting consulting services
• Prepared Financial Statements

Had an exposure to a variety of sectored clientele during my articleship especially in Statutory Audit, Tax Audit and Limited Review engagements which has also covered understanding the detailed process flow of business to evaluate Internal Controls. The following are the engagements of which I was part of the team and assisted for the completion of the engagement:

· Statutory Audits (including reporting on IFCOR)

-> Health care Services

-> Manufacturing Entity

-> Consultancy Services

-> Provident Fund Company

-> Colleges under control of a Trust

-> School under control of a Trust

-> Software Companies

· Limited Reviews

-> Quarterly review of various subsidiaries of one of the largest Health care service providers.

· Tax Audits.

-> Health Care services

-> Manufacturing entity

· Others

-> Filing of Income Tax returns of Individuals, Firms, and Companies

-> GST Registrations and Filing of Returns

-> Firm Registrations

-> Bookkeeping

-> Certification related works

-> TDS return Filing