Results-driven finance professional & CA aspirant specializing in accounting, taxation, and financial operations with strong analytical and compliance skills.
Handled end-to-end Accounts Payable operations, including vendor invoice verification, three-way matching, posting invoices, and processing payments within agreed timelines.
Passed journal entries for routine accounting, provisions, accruals, prepaid expenses, depreciation, and adjustments in compliance with accounting standards.
Maintained and monitored General Ledger (GL) accounts, ensuring the accuracy and completeness of financial data.
Performed ledger scrutiny and periodic reconciliations for vendors, customers, advances, expenses, and control accounts.
Conducted monthly bank reconciliations, investigated variances, and resolved outstanding items to ensure accurate cash balances.
Prepared and filed GST returns, including GSTR-1, GSTR-3B, and reconciliation of input tax credit (ITC) with books and portal data.
Ensured compliance with GST laws, tracked amendments, and coordinated with consultants for audits and assessments.
Prepared TDS workings under various sections (194C, 194J, 194I, etc.), and ensured timely deduction and payment.
Completed TDS return filings (Form 24Q, 26Q), and handled TDS challans, Form 16/16A generation, and reconciliation with Form 26AS.
Managed professional tax (PT) calculations and return filings in accordance with state regulations.
Prepared Provident Fund (PF) workings, employee and employer contribution calculations, and supported PF filings and compliance.
Assisted in month-end and year-end closing activities, including the finalization of accounts, provisions, and reconciliations.
Supported the preparation of financial statements, such as the Profit & Loss Account, Balance Sheet, and Cash Flow Statements.
Conducted financial analysis, variance analysis, and MIS reporting to support management decisions.
Coordinated with internal teams, auditors, tax consultants, and statutory authorities for smooth closure and compliance.
Maintained proper documentation and audit trails for all accounting and statutory records.
Ensured adherence to internal controls, accounting policies, and statutory compliance requirements.
CS Executive - Trainee
Guru & Jana, Chartered Accountants
01.2025 - 06.2025
Assisted in drafting and reviewing Board Meeting Notices, Minutes, and Resolutions in compliance with the Companies Act of 2013.
Supported the filing of statutory forms with the MCA (ROC forms like DIR-12, MGT-7, AOC-4, PAS-6, etc.). via the MCA V3 portal.
Participated in maintaining statutory registers and records, such as the Register of Members, Directors, and Charges.
Conducted preliminary research and compliance checks for corporate actions, such as the allotment of shares, the appointment or resignation of directors, and the change in registered office.
Assisted in drafting annual returns and secretarial audit reports under Section 204 of the Companies Act.
Ensured timely compliance with corporate governance norms and board reporting processes.
Handled documentation and preparation of resolutions for Annual General Meetings (AGMs) and Extraordinary General Meetings (EGMs).
Supported in the preparation of the Director's disclosures under Section 184, 164, and MBP 1.
Exposure to SEBI LODR Regulations, Secretarial Standards (SS-1 and SS-2), and FEMA-related compliances.
Worked under the supervision of a qualified Company Secretary to understand the practical aspects of secretarial audit and corporate law advisory.
Collaborated with cross-functional teams (Finance, Legal, Taxation) to ensure end-to-end compliance.
Familiar with the interpretation of financial statements, capital structure, and related legal formalities.
Articled assistant
Sriram & Associates, Chartered Accountants
04.2022 - 12.2025
Assisted in internal audit programs for clients covering educational trusts, financing organizations, and other service industries.
Prepared monthly, as well as quarterly, financials, annual budgets, and audit reports in line with the approved audit plan.
Discussed audit findings and recommendations with line managers, and reported significant issues to the senior manager.
Assisted in the bank audit for Indian Overseas Bank.
Assisted in the concurrent audit for Tamil Nadu Mercantile Bank Ltd.
Assisted clients in direct and indirect tax compliance, handled TDS assignments with the team, and prepared and presented submissions before tax authorities.
Preparation of income tax returns for corporations, partnership firms, individuals, tax audits, and trusts.
Reduced annual audit discrepancies by 15% through detailed financial analysis and effective documentation.
Improved tax compliance accuracy by 20% by implementing new review procedures for all tax-related compliance.
MCA compliance related to the conversion of a partnership firm to a private limited company, modifying the Articles of Association (AOA), the Memorandum of Association (MOA), and other related ROC filings.
Registration under GST, and filing of the GST returns.
GST Amendments, Registrations of Non-core and Core Fields, Filing Clarifications, Cancellation of GST Registrations, Annual Return Reconciliation for GSTR–9 and GSTR–9C.
Incorporation of Company and Limited Liability Partnerships.
Commencement of Business, Auditor Appointment, and Removal of an Auditor. Charge Creation or Modification – CHG–I for the company. Annual return of LLPs and Private Limited companies.
External Commercial Borrowing returns are submitted to the RBI on a monthly basis.
Provide a full range of services, including income tax preparation, audit support, preparation of financial statements, pro forma budgeting, general ledger accounting, and bank reconciliation.
Decreased tax filing errors by 25% by developing a streamlined ERP system integration for data validation.
Decreased tax filing errors by 25% by developing a streamlined ERP system integration for data validation.
Computed TDS on various heads of income, and prepared quarterly TDS returns (24Q, 26Q).
Registration under GST, filing of the GST returns, and GST amendments; registrations of non-core and core fields, filing clarifications, cancellation of GST registrations, and annual return reconciliation for GSTR-9 and GSTR-9C
Managed the end-to-end accounts receivable process, including invoice generation, billing, and collections. Followed up with clients on outstanding payments, reduced DSO (Days Sales Outstanding),
Reconciled customer accounts and investigated discrepancies to ensure timely resolution. Monitored aging reports and coordinated with sales and finance teams for dispute resolution.
Maintained accurate records of all AR transactions using ERP systems such as Tally, QuickBooks, and Zoho Software. Prepared monthly AR reports for management review and audit purposes.
Handled the complete accounts payable cycle, from receiving invoices to processing payments. Verified invoice accuracy, coding, and approvals before data entry into ERP systems.
Processed vendor payments through checks, NEFT/RTGS, and online banking platforms. Performed vendor reconciliation and resolved invoice/payment discrepancies promptly. Managed end-to-end payroll processing, including salary calculations, statutory deductions (PF, ESI, TDS), reimbursements, and final settlements. Validated and audited payroll inputs, such as attendance, leave, and variable components, to ensure accuracy before disbursement.
Acted as a key liaison with internal stakeholders, such as HR, Finance, and Compliance, to ensure timely payroll execution and resolution of discrepancies. Addressed and resolved employee queries on payroll, tax, and deductions with timely, professional responses. Conducted root cause analysis for payroll errors, and prepared monthly payroll audit reports.
Articled assistant
Darshan Kumar & Co
11.2021 - 03.2022
Assisted in statutory, internal, and tax audits for clients covering the manufacturing, pharmaceutical, and service industries.
Performed substantive testing and test of controls (TOC) for audit engagements.
Prepared and filed GST returns (GSTR-1, GSTR-3B, GSTR-9), ensuring timely and accurate compliance with statutory deadlines.
Managed TDS computation, deduction, and filing of returns (Form 24Q, 26Q) through TRACES, and the Income Tax portal.
Assisted in income tax return (ITR) preparation for individuals, firms, and companies (ITR-1 to ITR-6).
Supported in tax audits, compiling financial data, and coordinating with auditors for 3CD/3CB reports.
Reconciled GST Input Credit (ITC) with GSTR-2A/2B to identify mismatches, and follow up with vendors.
Computed advance tax liabilities, and supported quarterly tax provisioning and payment processes.
Addressed departmental notices related to GST and TDS under the guidance of senior consultants.
Maintained proper documentation for assessments, scrutiny notices, and statutory registers.
Gained a working knowledge of the Income Tax Act of 1961, the GST Act, and relevant circulars and notifications.
Bookkeeping and accounting in Tally ERP, bank reconciliation, GST monthly return filing, and net tax liability payable workings.
Preparation of Statement of Income for Individuals' Income Tax Filing.
Short term project
Canara Bank
12.2020 - 01.2021
Obtain, verify, and analyze applicants' financial information, such as credit rating and income
Improved compliance by 30% by reviewing 50 loan agreements for regulatory adherence and reporting 10 issues
Education
MBA - Finance - Pursuing
St. Joseph's Institution, Bangalore
Bengaluru, India
07.2025 - Current
Chartered Accountant - Pursuing -
The Institute of Chartered Accountants of India
Bangalore, India
08.2021 - Current
Bachelor of commerce - Specialization in Accounting & Finance
Executive Assistant Business Partner– Senior Specialist at Intuit India – Product Development Centre Pvt. Ltd.Executive Assistant Business Partner– Senior Specialist at Intuit India – Product Development Centre Pvt. Ltd.