Shradha Rastogi

• Maintained up-to-date records of all financial transactions within the organization.
• Reviewed invoices for accuracy prior to payment processing.
• Performed reconciliation of accounts receivable, accounts payable and general ledger accounts on a regular basis.
• Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
• Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
• Created and updated financial reports on frequent basis to present information to leadership teams.

• Efficiently managed client billing, salaries, and other related financial matters.
• Prepared daily bank MIS and handled bank reconciliation and other banking tasks.
• Ensured compliance with TDS regulations, including verifying taxation on invoices and making timely TDS payments.
• Maintained meticulous records of ledgers, accounts, schedules, and documents essential for year-end audits.
• Conducted vendor account reconciliation to ensure accurate financial records.
• Demonstrated in-depth knowledge of GST, TDS returns, and payments.
• Proficiently handled invoice exceptions and resolved issues related to late payments with clients.
• Expertly reconciled debtors' statements and coordinated with debtors.
• Recorded day-to-day accounting transactions using Tally software.
• Managed records for Fixed Deposits and Bank Guarantees.
• Effectively handled indirect expenses.

• Conducted comprehensive analysis of company policies, procedures, and internal control systems.
• Effectively communicated identified weaknesses to management through detailed internal audit reports, providing valuable suggestions for improvement.
• Verified the proper maintenance of Books of Accounts and relevant documents.
• Ensured compliance of client's financial statements with applicable accounting standards and related statutes.
• Conducted detailed checks of all accounting transactions entered by clients during auditing processes.
• Performed audits of excise and sales tax compliance as part of statutory audits.
• Prepared tax audit reports and finalized statutory audits.
• Proficiently analyzed financial statements and conducted audits for various banks and accounts.

Taxation:

• Expert in Income Tax Planning, Tax computation, and filing Income Tax Returns.
• Prepared TDS returns with accuracy and efficiency.
• Proficiently handled Service Tax and Sales Tax calculations and payments.
• Competently worked on GST returns and payments.
• Successfully completed ROC filings for Companies.