Pinky Jaiswar

• Own and manage the trial balance for assigned legal entities, ensuring accuracy, completeness, and compliance with applicable accounting standards.
• Handle end-to-end finalization of accounts, including statutory reconciliations, schedules, and audit-ready documentation.
• Support the preparation, review, and analysis of quarterly and annual financial statements, ensuring alignment with statutory and internal reporting requirements.
• Lead general ledger accounting operations, including transaction processing, journal entries, provisions, accruals, and payment execution.
• Manage statutory and regulatory compliance across GST, Income Tax, TDS, ROC filings, and transfer pricing support documentation.
• Oversee month-end and year-end closing processes, ensuring timely closure and accurate financial reporting.
• Prepare and present MIS reports, cash flow statements, variance analysis, and management summaries to support strategic and operational decision-making.
• Compute landed cost and margin analysis for imported goods, incorporating foreign exchange fluctuations, logistics costs, customs duty, and statutory charges.
• Monitor and reconcile multi-channel sales and revenue streams, ensuring accurate revenue recognition and tax compliance.
• Manage accounts receivable and accounts payable, including ageing analysis, follow-ups, and cash flow optimisation to strengthen working capital management.
• Supervise vendor and logistics settlements, ensuring timely payments, correct tax deductions, and compliance with contractual terms.
• Prepare GST workings, manage periodic GST filings, and generate e-invoices in line with statutory requirements.
• Coordinate with statutory and internal auditors, respond to GST notices, assessments, and demand-related compliances, and ensure timely submissions with proper supporting documentation.

Taxation & Statutory Compliance

• Managed GST, TDS, Income Tax Returns (ITR), and Tax Audits for individual, partnership, and corporate clients across multiple industries.
• Prepared and reviewed GST returns (GSTR-1, GSTR-3B, reconciliations) and ensured compliance with changing statutory provisions.
• Handled TDS computations, returns, challans, and reconciliations, ensuring accurate reporting and timely filings.
• Assisted in income tax computations, return filings, and responses to notices, ensuring statutory compliance and client satisfaction.

Accounting & Financial Reporting

• Handled end-to-end accounting for companies, trusts, and societies, including day-to-day bookkeeping and account finalisation.
• Prepared standalone and consolidated financial statements, including schedules and disclosures.
• Performed detailed ledger scrutiny, balance sheet reconciliations, and error rectifications to ensure accuracy and integrity of financial records.

Audit & Assurance Exposure

• Gained on-site exposure to statutory audits, internal audits, and stock audits across multiple client engagements.
• Verified audit documentation, supporting schedules, and compliance checklists.
• Assisted senior audit teams in identifying discrepancies and implementing corrective actions to strengthen internal controls.
• Contributed to the preparation of statutory audit reports and working papers in accordance with applicable laws and standards.