Parveen Shankar Jatolia

Dedicated and detail-oriented professional with extensive experience in managing full-cycle accounting operations, specializing in accounts payable. Proven track record of ensuring accuracy, compliance, and efficiency in financial processes. Seeking to leverage expertise in AP management, reconciliation, and compliance to contribute effectively to a dynamic team.

:Accounting and book finalizations

●Accounting & and finalization of accounts.

● Meeting all the day-to-day transactions of accounting of Cash/Bank expenses

● P2P process/Accounts payable – Vendor's payments process and banking transactions including periodical reconciliation to identify overdue/excess payment.

● Vendor aging report, MSME report, etc

● Purchase orders management & quotation management

● Journal, banking, and receivable transactions.

●Employee's Foreign and local reimbursements settlements.

●Preparation of various Reconciliations like

+ Bank Reconciliations, +Inter Company Reconciliations, +Party-Vendor Reconciliations,+26AS reconciliation etc.

Direct & Indirect Taxation

● Tax audit reports of individuals, firms & and companies.

●Preparation of Income Tax returns of individuals, firms, and companies.

●Preparing TDS quarterly returns.

● GST registrations for Individuals/FIRM/Companies.

●Reconciliation of GSTR input.

● Filing of GST Returns-GSTR-3B, 1 & 2 and others.

●Attending Income Tax hearings and appeals.

●Documentation for Income Tax Scrutiny Cases.

● Handling GST and income tax raids.

●Liasoning with GST & Income Tax Officials

MIS /Budgeting

●Preparation of Monthly and quarterly MIS on Profitability.

●Preparing Budgets and Variances.

DTAA-Foreign Transaction/Forward Booking

●Preparation of Foreign Associates Payment under DTAA – 15CA/CB.

● Forwards Booking in USD/EURO and maintaining Cash flows. Updating Foreign Currency rates and policies for cash flows.

AR/Communication with clients for Outstanding recoveries

●Correspondence with clients for outstanding Recoveries with INR/USD/EURO clients. Sending reminders and other correspondence.

• Hobbies: Listening to Music, Travelling, Reading Books
• Father's Name: Hari Shankar
• Date of Birth: 06/06/1987
• Marital Status: Married