Preeti Singh

• Managed comprehensive financial audits, identifying discrepancies and recommending effective solutions to enhance accuracy.
• Reviewed and reconciled bank statements, ensuring all financial transactions were accurately recorded.
• Trained junior accountants and finance staff, fostering a culture of continuous improvement and professional development.
• Coordinated internal and external audits, facilitating smooth operations and adherence to statutory requirements.
• Reviewed financial statements prepared by junior staff, identifying knowledge gaps and corrections needed.
• Used Busy win accounting software to perform bookkeeping, invoicing and bank reconciliations.
• Performed general ledger account reconciliations, generated financial statements and created consolidations.
• Facilitated efficient year-end close process, working collaboratively with Controller and external auditors.
• Completed updates to general ledger by adding latest entries, submitting them accurately and within timeframes.
• Communicated with internal and external auditors to coordinate scheduled audits and compliance reviews.
• Updated general, sales and purchasing ledgers on schedule and verified information against documentation.

Managed and prepared GST and TDS returns

• Managed GST compliance, including the preparation and submission of GST returns, to adhere to tax laws and regulations.
• Investigated and resolved GST discrepancies in financial statements, ensuring integrity and reliability of financial reporting.
• Reconciled GST accounts monthly, identifying discrepancies and implementing corrective actions to maintain financial accuracy.
• Participated in cross-functional teams to address and resolve complex GST issues, promoting teamwork and problem-solving.
• Calculating and preparing the TDS return, then submitting the return file on a quarterly

Credit note generation and reporting process.

• Reviewing the company credit note working , then generating a working document and issuing it to retailers.
• Generating various types of accounting reports such as retailers outstanding with proper bifurcation, Group wise stock information, ect.

• Coordinated with sales and account management teams to resolve billing discrepancies and amend charges.
• Implemented updates to billing software, enhancing efficiency and accuracy in invoice generation.
• Supported month-end and year-end close process, ensuring all billing-related entries were accurately recorded.
• Entering expense vouchers in the Software.
• Filling accounting vouchers in related files.
• Matching records with the bank's records to ensure accuracy