Parveen Yadav

• Statutory Compliance check of TDS, TCS, GST & other relevant laws
• Ensuring various reports required for finalization of books of Accounts i.e. Preparation of Balance Sheet, Profit and loss, Audit report.
• Supervising dashboard/reporting for higher management & stakeholders.
• Coordinate with big 4 for their requirement in conducting Stat. Audit, GST Audit, IT Assessment, 15CA,CB filing etc.
• Analysis of Variances in P&L & Balance sheet for reporting purpose.
• Creation of various reconciliations and reports for management review and required during month-end and year-end closure.
• Preparation of MIS as and when required. Opex & Capex related budget & forecasting
• Ensuring monthly review meetings with Controllers & process leads.
• Coordinating with Banks BG, CC, OD, Foreign Payments, IDPMS, EDPMS compliance etc.
• Improvements in check & Control in accounting, Reviewing team member’s performance & guidanc

• Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
• Conducted regular variance analyses to identify discrepancies between actual and forecasted results, enabling proactive adjustments to financial plans as needed.

• Ensuring filing of TDS & GST, Softex, & FEMA compliance
• Ensuring various reports required for finalization of books of Accounts i.e. Preparation of Balance Sheet, Profit and loss, Audit report.
• Managing dashboard/reporting for higher management & stakeholders.
• Coordinate with CA firm for their requirement in conducting Stat. Audit, GST Audit, IT Assessment 15CA,CB filing etc.
• Account receivables / Payable, Reconciliation/payment follow-up, issuance of Invoices / Debit Notes/ Credit Note.
• Creation of various reconciliations and reports for management review and required during month-end and year-end closure.
• Preparation of MIS as and when required. Opex-related budget & forecasting
• Analysis of Variances in P&L & Balance sheet item for correctness of financials reporting purpose

• Ensuring filing of TDS & GST return.
• Ensuring various reports required for finalization of books of Accounts i.e. Balance Sheet, Profit and Loss, and Audit report.
• Ensuring timely payment of adequate statutory compliance like deposit of TDS, Advance Tax, Self-Assessment Tax, Demand under sale tax, or any other payment related to DT & IDT
• Monthly preparation of Tax Schedule, other Schedules which are reported to the Global team of Baxter
• Coordinate with big 4 for their requirement in conducting Stat. Audit, GST Audit, IT Assessment, Internal Audit etc.
• Account receivables / Payable, Reconciliation/payment follow-up, issuance of Invoices / Debit Notes/ Credit Notes.
• Creation of various reconciliations and reports for management review and required during month-end and year-end closure.
• Creation of PO for finance-related Services in Coupa.
• Preparing Professional Provision details on a monthly basis & and recording same in books of accounts.
• GL Recompilation in Blackline & and uploading of attachment in MJE.
• Uploading Compliance details at the Lex Compliance portal.
• Analysis of Variances in P&L & Balance sheet for reporting purpose.
• Booking of Manual journal entries in JDE Edwards ( Oracle )

• Preparation of Income-tax computations, e-filing of income tax returns, TDS returns, Sales Tax returns, and Service Tax returns.
• Preparation of monthly financial statement and finalization of books of accounts of client i.e. preparation of Balance sheet, Profit and loss account, schedules, notes to accounts, depreciation chart, valuation of inventories, cash flow statement, etc.
• Tax Audits and preparation of Tax Audit Reports of various companies, partnership firms, and proprietorship concerns along with annexure thereof.
• Accounting Of Hotel & Restaurant, Partnership Firm, School & University.
• Responsible for maintaining books of accounts – voucher entries like payment, receipt, journal and sale, Purchase, and Bank reconciliation.
• Worked on Various software – Tally (ERP), Zoho, SAP Business One, Compu tax, Webtel, etc