Shalini Bartwal

Kailash Khadi Graumdyog

11.2018 - 03.2025

Managed and maintained accurate financial records and ledgers.
Managed accounts payable and receivable processes, optimizing cash flow through timely invoicing and collections.
Conducted regular reconciliations of bank statements, identifying discrepancies, and implementing corrective actions to maintain financial integrity.
Collaborated with external auditors during annual audits, providing necessary documentation and support to facilitate the review process.
Prepared detailed budgets and forecasts to assist in strategic planning and decision-making.
Prepared monthly, quarterly, and annual financial statements and reports in compliance with accounting standards.
Ensured compliance with GST regulations, and maintained accurate tax records for audit purposes.
Conducted variance analysis between actuals and budget, providing actionable insights to management.
Utilized accounting software to track expenses and generate reports that informed budget planning and forecasting activities.
Developed and implemented internal controls to enhance operational efficiency and reduce the risk of financial errors or fraud.
Handled day-to-day accounting processes to drive financial accuracy.

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