Unnatti Mhatre

• Led Statutory audits to maintain compliance with financial regulations and standards.
• Coordinated with external auditors to complete annual audits.
• Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
• Verified payroll, vendor payments, and other accounting disbursements for accuracy and compliance with financial regulations.
• Developed invoicing systems and internal controls to boost billing efficiencies.
• Ensured accurate and timely compliance with tax filing requirements and other regulatory obligations.
• Developed forecasting models utilizing historical data trends to predict future revenues and expenses.
• Analyzed actual financial results against budget to prepare variance reports for functional groups, identifying key areas for improvement.
• Advised on accounting issues for new business initiatives, facilitating informed decision-making and strategic planning.
• Analyzed complex financial data and generated meaningful reports for senior management.
• Prepared financial documents such as budgets, forecasts and reports.
• Collaborated with department heads to optimize resource allocation and efficiency.

• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
• Created journal entries accurately and timely for month end close processes.
• Reviewed invoices for accuracy and completeness prior to payment processing.
• Monitored cash flows and prepared weekly cash projections.
• Managed accounts payable and receivable, improving cash flow management.

• Audit of Bill of Lading, Documentation related to shipping.

Filing TDS, Sales Tax returns, Preparing Bank Reconciliation,

Handling Sales & purchase documentation.

• Handling day to day work for saving accounts
• Cheque clearance