Shweta Goyal

• Hands-on expertise in U.S. accounting using QuickBooks Online, aligned with U.S. GAAP standards.
• Managed multi-currency reconciliations, intercompany transactions, and digital invoicing for U.S. clients.
• Prepared monthly/annual financial statements, including P&L, balance sheets, and cash flow reports for audit and compliance.
• Led cross-border compliance including 15CA/CB, STPI filings, and cryptocurrency gain/loss accounting.
• Collaborated with auditors, CAs, and regulatory authorities for tax planning, reporting, and assessments.
• Streamlined accounting workflows using automation tools and customized reports in QuickBooks.
• Adept at managing teams, delegating financial responsibilities, and ensuring timely and accurate deliverables.

Handled 100+ clients (including corporates and SMEs) with turnover exceeding ₹5 Cr+ across tax, audit, and compliance domains.

Key Achievements & Responsibilities:

• Executed accurate and timely month-end close processes, financial forecasts, and reporting in compliance with Ind AS & IFRS.
• Led tax compliance and advisory for TDS, GST, and income tax across individual and corporate clients.
• Conducted statutory audits for corporates, banks, and mid-sized firms, ensuring compliance with Companies Act and Income Tax Act.
• Oversaw ROC compliance – AOC-4, MGT-7, Director’s Reports, and Annual Return filings.
• Prepared and reviewed financial statements (P&L, balance sheet, cash flows), tax audit reports, and variance analysis.
• Managed TDS lifecycle – calculation, reconciliation, and filing (24Q, 26Q, 27Q); handled GST filings (GSTR-1, 3B, 9) with ITC adjustments.
• Assisted in tax litigation and drafting of submissions for appeals before CIT & ITAT (Form 35/35B).
• Performed bookkeeping and ledger finalization in Tally ERP; ensured audit-readiness and proper documentation.
• Conducted extensive tax research and contributed to audit strategy, client advisory notes, and case law documentation.
• Supervised daily operations of Accounts Receivable/Payable, improved internal processes, and managed audit teams.

· Managed 50+ clients for income tax return filings, TDS compliance, and audit assignments.

· Handled end-to-end accounting, tax planning, and coordinated with departments for compliance resolution.

· Filed TDS returns (24Q, 26Q, 27Q), prepared income tax returns (ITR-1 to ITR-7), and assisted in scrutiny assessments.

· Worked on bank audits and supported financial analysis for business funding.

·Represented clients in IT assessments, appeals before CIT & ITAT, and filed responses under Form 35 & 35B. Prepare the documents also.

· Managed tax audits under Section 44AB, ensuring accurate financial reporting and compliance.

· Expertise in VAT registration, compliance, and assessments, including liaising with tax authorities.

· Proficient in service tax filings (ST-3), reconciliations, and input credit claims.

Strong background in financial analysis, project reporting, and loan approval documentation to support business funding and strategic decision-making

• Conducted DVAT (Delhi Value Added Tax) reconciliations, verifying tax liabilities, input credits, and vendor invoices to ensure compliance with Delhi VAT regulations
• Handled financial data analysis, preparing reports on revenue trends, tax liabilities, and financial discrepancies, aiding in business decision-making
• Maintained and managed accounts in Tally ERP, ensuring proper recording of sales, purchases, expenses, and tax-related transactions for multiple clients
• Assisted in vendor payment processing and tax compliance, ensuring accurate accounting of TDS, VAT, and service tax deductions before payments
• Prepared ledgers, bank reconciliations, and trial balances, ensuring accurate financial reporting and seamless year-end closing