Shrestha Sinha Dutta

Invoice Management:

• Managed end-to-end invoice processing, ensuring accuracy and timeliness in invoice generation and delivery to clients.
• Collaborated with the sales team to resolve any discrepancies or issues related to invoicing, maintaining a smooth invoicing process.

GST, TDS, and P. Tax Filing:

• Led the preparation, review, and filing of Goods and Services Tax (GST) returns, Tax Deducted at Source (TDS) returns, and Professional Tax (P. Tax) filings.
• Ensured compliance with tax regulations, minimizing the risk of penalties and legal issues for the company.

Bank Statement Reconciliation:

• Conducted monthly bank statement reconciliations, identifying and resolving discrepancies to maintain accurate financial records.
• Developed a streamlined process for reconciliation, reducing errors and saving time in the accounting department.

Vendor Payment Management:

• Oversaw vendor payment processes, verifying invoices, obtaining necessary approvals, and ensuring timely payments to vendors.
• Negotiated favorable terms with vendors, leading to improved payment terms and cost savings for the company.

Payment Follow-up and Collections:

• Implemented an effective payment follow-up system with clients for pending invoices, resulting in a significant reduction in overdue payments.
• Collaborated with the sales and customer service teams to address client inquiries and resolve payment-related issues.

Monthly Salary Processing and Attendance Reconciliation:

• Managed the end-to-end process of monthly salary processing for employees, including attendance reconciliation and accurate payroll calculations.

Income Tax Filing:

• Prepared and filed income tax returns for a diverse client base, including individuals and businesses, ensuring accurate compliance with tax laws and regulations.
• Provided tax planning strategies to minimize tax liabilities while maximizing financial benefits for clients.

Statutory Audit:

• Led and participated in statutory audits of various companies, including Mamamia, Hindustan Udyog, Oriental Knitwear, Abhishek Petals Private Limited, and MPF Plywood LLP.
• Conducted comprehensive audits of financial statements, assessing internal controls, and ensuring adherence to accounting standards and regulations.

Tax Audit:

• Managed tax audit engagements, meticulously reviewing financial records, and preparing documentation for submission to tax authorities.
• Advised clients on strategies to rectify any discrepancies or non-compliance issues identified during the tax audit process.

Internal Audit:

• Conducted internal audits for clients to evaluate operational efficiency, internal controls, and risk management processes.
• Presented findings and recommendations to clients for enhancing their internal control mechanisms and business operations.

Client Relationship Management:

• Built strong relationships with clients by providing expert financial advice, addressing their concerns, and guiding them through complex tax and audit matters.
• Acted as a trusted advisor, ensuring clients' financial well-being and compliance with applicable laws.