Pooja Kalyani

• Company Overview: Currently working with TCS under payroll of Core Integra Consulting Services Pvt. Ltd.
• Requirement Gathering and Analysis: Identifying and documenting business requirements, often through workshops, and document analysis like regular updates from GSTN for GST related changes.
• Solution Design: Translating business requirements into functional specifications and system configurations.
• System Configuration: Configuring software systems (like ERP, CRM, or other business applications) to meet the defined requirements.
• Testing and Training: Developing test scenarios, conducting testing, and providing training to end-users on the configured system. Helping in demos to marketing teams for new customers acquisitions.
• Currently working with TCS under payroll of Core Integra Consulting Services Pvt. Ltd.

Prepared final accounts and e-filed income tax returns for compliance.

Executed bank reconciliation to ensure financial accuracy.

Maintained daily transactions in Tally Accounting Software ERP 9.

Computed Rajasthan Value Added Tax and generated reports for e-filing.

Calculated service tax and TDS, producing detailed reports.

• Auditing Tax Audit Statutory Audit involving substantive procedures from vouching to ledger scrutiny of various Manufacturing, trading companies & Service Sector Like NBFC.
• Tested Compliance with appropriate financial reporting framework and provisions of TDS, Service Tax, Vat, PF & ESI.
• Prepared Annual Returns carried out reporting under CARO & ICDS.
• Carried out examination of expenses by analytical review procedures.
• Tax Audit under section 44AB of Income Tax Act, 1961 and drafted audit report in Form 3CA/3CB/3CD.
• Verification of Assets, Loan & Advances, income & expenditure items, certificates from management.
• Statutory & Tax Audit – Oversaw the complete audit process from vouching to preparation of financial statements as per of companies operating in manufacturing, trading and service sector.
• Synchronized audit activities at various clients within time constraints.
• Conducted analysis of debtors and creditors, balance confirmation, computation of debtors ageing, review of bank and stock reconciliation statements, physical Verification of cash and cash equivalents, fixed assets, inventory and investments.
• Verified details of loans granted and taken by the entity, assuring compliance with the terms and conditions, regularity of recovery and payments as per schedule, and recording of defaults and accrued interest computation.

• Preparation of Final Accounts & E filling of Income Tax Returns.
• Preparation of Bank reconciliation.
• Maintenance of all day to day transaction in Tally Accounting Software ERP 9.
• Preparation of Rajasthan Value Added Tax computation and Reports for E-filling.
• Calculation of Service Tax, TDS, and its report.

• Company Overview: Chartered Accountants, Kolkata
• Preparation of Audit Programs.
• Analysis of Financial Statement & Notes to Accounts.
• Preparation of 3CD & various reports under Income Tax Act.
• Vouching & verification of Books of Accounts.
• Prepared Various Income Tax, Sales Tax & TDS returns.
• ROC Annual Returns and Form.
• Bank Audit.
• Chartered Accountants, Kolkata