Hema Radhakrishnan

• Trained new team members on company procedures, policies, and compliance requirements
• Promoted a positive work environment by fostering teamwork, open communication, and employee recognition.
• Coached team members in techniques necessary to complete job tasks.
• Prepared federal and state income tax returns for individuals and companies.
• Ensured timely completion of projects with strict adherence to quality standards, increasing customer satisfaction.
• Prepared federal, state tax-related financial statement calculations, journal entries, and disclosures.
• Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
• Conducted tax reviews and compilations to identify exposure areas and provided corrective recommendations.
• Audited client financial records to determine tax liability.
• Kept up to date on current income tax developments and advised clients to make proper adjustments.
• Tax Planning Preparation for individuals, businesses, and corporate clients to reduce their tax liability legally.
• Conducted research on tax deductions and tax credits
• Assisted in recruitment and onboarding to build a high-performing team.
• Prepared study materials to train the new joiners
• Conducted regular reviews of operations to identify areas for process improvement.

• Performed analysis and research to compile data for submission to auditors on special projects.
• Provided administrative and managerial assistance to the auditor and coordinated office activities.
• Worked on audit engagements across a wide range of industries, including engineering, manufacturing, non-profit,
and human resources.
• Followed up on audit reviews to assess progress and report on completion of corrective actions.
• Established alternative audit, accounting, and internal control procedures, recommending process improvements to
help clients address deficiencies.

• Reconciled invoices and promptly identified discrepancies to ensure accuracy in financial records.
• Created and updated detailed expense reports to support budgeting and cost control.
• Processed reimbursement forms in compliance with company policies and timelines.
• Prepared and verified bank deposits to maintain accurate cash flow reporting.
• Entered and maintained financial transactions in internal databases with high attention to detail.
• Organized and safeguarded both digital and physical financial records for audit readiness.

• Performed auditing work in compliance with GAAS (Generally Accepted Auditing Standards) to meet rigorous
quality requirements.
• Recommended and implemented changes in internal audit controls to strengthen compliance and efficiency.
• Reviewed and assessed financial statements and accounting records for accuracy and completeness.
• Conducted detailed evaluations of accounts, including payables, receivables, equity, debt, and revenue, to verify
accuracy in financial reporting.
• Carried out bank audits for nationalized banks (including SBI), cooperative banks, and other corporate firms,
ensuring regulatory compliance.