SUJATA SHARMA

1 Account Analysis & Delinquency Resolution: Led comprehensive account analysis to identify delinquencies and financial discrepancies, proactively addressing issues to ensure timely resolution and maintaining strong client relationships.

2 Strategic Account Management: Worked closely with cross-functional teams to design and implement account management strategies, optimizing payment collections, improving client retention, and driving business growth.

3 Client Liaison & Payment Verification: Efficiently gathered and verified client payment details, ensuring all payments were processed accurately and on time while identifying clients’ special financial needs for enhanced service delivery.

4 Vendor & Stakeholder Coordination: Actively coordinated with vendors and third-party stakeholders to resolve financial issues, ensuring seamless interactions and fostering strong partnerships for efficient operations.

5 Internal Audit & Compliance: Led internal audit procedures, meticulously reviewing financial records and documentation, ensuring full compliance with company policies and regulatory standards.

6 Data Provision & Reporting: Provided accurate and timely financial data and reporting to management, supporting key decision-making processes, budgeting, and performance tracking.

7 Financial Discrepancy Investigation: Conducted in-depth investigations of financial discrepancies within accounts, implementing corrective actions to prevent future issues and ensure long-term financial stability.

8 Cross-Department Collaboration: Collaborated with internal teams, including finance, operations, and management, to streamline workflows, improve operational efficiency, and ensure alignment with company goals.

9 Vendor Account Reconciliation: Led the reconciliation of vendor accounts, ensuring that all payments, invoices, and statements were accurately recorded, preventing errors and discrepancies.

10 Process Improvement Initiatives: Identified and implemented process improvements within the accounting system, increasing productivity and ensuring that all processes were efficient and cost-effective.

11 Tax Filing & Compliance: Assisted in the preparation and filing of GST returns, ensuring strict compliance with tax laws and maintaining up-to-date records of all transactions for audit purposes.

12 Financial Forecasting Support: Provided valuable data and insights to assist with financial forecasting, aiding in accurate predictions of cash flow and helping management plan for future financial stability.

13 Risk Management & Mitigation: Identified potential financial risks and suggested mitigation strategies, ensuring that the company remained compliant with all regulations and minimizing financial liabilities.

14 Vendor Payment & Invoice Processing: Oversaw the invoice processing and payment schedule management for vendors, ensuring that all payments were made accurately and promptly, maintaining positive vendor relationships.

15 Document Control & Organization: Managed the organization and safekeeping of all financial documents, ensuring that they were easily accessible, well-documented, and ready for audit or reference at any time.

16 Financial Reporting Excellence: Consistently delivered high-quality, accurate financial reports to senior management, contributing to strategic decision-making and operational efficiency across departments.

17 Team Support & Collaboration: Played a key role in fostering a collaborative work environment, supporting the team with various accounting tasks and contributing to a positive, productive atmosphere.

1 Financial Statement Preparation & Analysis: Spearheaded the preparation of monthly financial statements, meticulously analyzing client data to ensure precise reporting that adhered to established accounting standards.

2 Advanced Reporting & Forecasting: Delivered comprehensive daily financial reports and cash flow analysis, empowering management with actionable insights for timely business decisions.

3 GST & TDS Compliance Expertise: Managed end-to-end GST and TDS compliance, preparing detailed reports and filing accurate returns, ensuring 100% adherence to tax laws.

4 Tax Filing Excellence: Played a key role in Income Tax Return (ITR) filings, coordinating data for seamless submission, while maintaining compliance with all relevant tax regulations.

5 Annual Filing Support: Provided critical data for GSTR 9 and GSTR 9C, ensuring flawless tax filings for clients during the annual reconciliation process.

6 Comprehensive Book Review & Reconciliation: Conducted regular book reviews and bank statement reconciliation, identifying and rectifying discrepancies to ensure precise financial records.

7 Accounts Management & Cash Flow Optimization: Efficiently managed accounts receivable and accounts payable, closely monitoring cash flow to maintain liquidity and ensure timely payments.

8 Process Improvement & Automation: Proactively identified and implemented process optimizations, integrating technology solutions to enhance efficiency, accuracy, and overall operational productivity.

9 Cross-Functional Team Collaboration: Collaborated seamlessly with finance, operations, and client teams, ensuring that financial information was consistent, up-to-date, and actionable for key stakeholders.

10 Audit & Compliance Support: Provided critical support during both internal and external audits, ensuring the availability of accurate documentation and resolving audit queries promptly.

11 Client Relations & Financial Communication: Established and maintained strong relationships with clients, delivering clear financial reports and addressing inquiries with professionalism and expertise.

12 Advanced Software Expertise: Leveraged advanced features of Tally ERP 9/Tally Prime, SAP and Microsoft Excel, utilizing complex formulas to enhance financial reporting and analysis.

13 Regulatory Compliance & Risk Management: Kept abreast of changes in tax laws, accounting regulations, and industry best practices, ensuring full compliance and mitigating potential risks for clients.

14 Budgeting & Financial Forecasting: Actively participated in budget preparation and financial forecasting, providing valuable input on cost control measures and revenue growth opportunities.

15 Team Leadership & Mentorship: Took on leadership responsibilities, mentoring and training junior accountants, fostering a culture of continuous learning and knowledge-sharing within the team.