Pinky Tiwari

Key responsibilities:

• Manage the month-end close process including journal entries, accruals,
  and ledger reviews.
• Prepare and analyze balance sheet reconciliations, ensuring accuracy and compliance.
• Support intercompany reconciliations and resolve discrepancies
• Collaborate with auditors for internal and external audit requests.
• Maintain fixed asset register and depreciation schedules.
• Identified and corrected long-standing reconciliation issues, improving
  reporting accuracy.
• Posted journal entries and monthly/quarterly financial closings.
• Handled month-end and year-end closing activities, including recording accruals, outstanding expenses, prepaid expenses, and other adjustment entries.

Direct Taxation:

• Led the preparation of complex income tax returns for a diverse clientele, including individuals, professionals, partnership firms, LLPs, and private limited companies.
• Conducted thorough accounts finalization for various clients, ensuring accuracy and compliance with applicable regulations.
• TDS Compliance & Return Filing , TDS Deduction & Payment, TDS
  reconciliation with 26AS and section –wise TDS Applicability
  (194C,194J,194H,194A) etc.

Indirect Taxation:

• Expertly managed the preparation and filing of GST returns, including GSTR-3B and GSTR-1, contributing to efficient tax compliance.
• Performed comprehensive reconciliations of Input Tax Credit (ITC) and liabilities with all returns and accounting records, addressing discrepancies promptly to minimize risks.
• Prepared GSTR-4, GSTR-9, and GSTR-9C, ensuring timely submission and adherence to regulatory deadlines.

Auditing:

• Conducted detailed income tax audits under Section 44AB, providing valuable insights and recommendations for financial improvement.
• Prepared and presented audit reports in Form 3CA/CB, ensuring clarity and compliance with auditing standards.

Collaboration with Chartered Accountants:

• Assisted senior Chartered Accountants in various accounting and taxation projects, contributing to the development of comprehensive financial strategies.
• Supported the preparation of financial statements and reports, ensuring accuracy and compliance with relevant accounting standards.
• Participated in client meetings, providing insights and updates on tax-related matters, and fostering strong client relationships.
• Tax professional with over 5 years of experience in direct and indirect taxation, including preparation of income tax returns for individuals and businesses, GST compliance, and income tax audits under Section 44AB.
• Skilled in accounts finalization and meticulous reconciliation of tax liabilities.
• Committed to delivering accurate, high-quality results in a timely manner.