Subhashini D

• Maintained books of accounts, with a focus on the service industry.
• Performed due diligence and statutory audit for investors, collaborating with teams from Deloitte, EY, and KPMG.
• Responsibilities included: Books to return file, trade receivable, trade payable, revenue, payroll, bank reconciliation statements (BRS), direct tax, and indirect tax reconciliation.
• Conducted gratuity and leave actuarial valuation.
• Calculated and managed the online remittance of statutory dues such as TDS, PT, VAT, and GST, and filed respective returns.
• Prepared and presented Management Information Systems (MIS) reports on a periodical basis.
• Performed VAT audit as per the Karnataka Value Added Tax Act, 2003.
• Conducted GST audit in accordance with the CGST Act, 2017.
• Managed the monthly payroll process and issued monthly pay slips to employees.
• Filed monthly and annual returns of Provident Fund (PF) and Employee State Insurance (ESI).
• Prepared and filed individual income tax returns.