Srilatha B

Audit Senior

• Performed preliminary and concluding analytical reviews of balance sheet and profit and loss items to identify significant fluctuations and trends.

• Conducted comprehensive risk assessments on various balance sheet and income statement items

• Analyzed monthly, quarterly, and annual financial data trends to investigate unusual patterns or deviations and support risk assessments.

• Tested the design and implementation of internal controls, along with the operating effectiveness testing.

Financial Analyst

• Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.
• Preparation of forecasts collaborating with Key stakeholders.
• Analyze performance (tracking revenue & expense regularly) and provide variance explanation to top level management.
• Assisted in preparation of presentations, data tables and other documents for meetings.
• Review & preparation of periodical statement of profit & loss account, balance sheet & cash flow statement.
• Analyzed and reported on the entity's performance by comparing actuals to budgets and forecasts, and conducted variance analysis to identify discrepancies and provide actionable insights.

• Preparation of Financial statements
• TDS Return filings and also cleared the TDS related assessment notices served to the clients.
• Procurement of material and negotiation with suppliers.
• Professional tax return filings
• GST Returns filings
• Term loan sanction workings.
• Coordination with the banker and submitting all relevant documents for working capital limits increments.
• Review of work performed by the junior members of the team.

• TDS & TCS Return filings and correction of errors online in the TRACES portal by using DSC of the directors
• Monthly Bank Reconciliations of various bank accounts.
• Posting of Journal entries for purchases and expenses.

• Preparation of books of accounts
• Income tax return filings.
• Accounting (end to end) of multiple business and monthly reconciliations including preparing and posting accruals
• Depreciation accounting, books closing procedures, checking to Statutory compliances I
• nvolved in preparing month end /quarter end closing activities  Verification of sales and