بوبو Chauhan

• Managed daily cash operations including account tracking, payroll and wage allocations,
budgeting, donations, and bank and cash reconciliations, maintaining strong financial controls and
liquidity management.
• Oversaw end-to-end accounting processes across multiple client accounts, ensuring timely
financial reporting and enhanced accuracy in accordance with IFRS standards.
• Leveraged advanced accounting software (NetSuite, QuickBooks, Zoho) to prepare financial
documents, audit reports, and client-facing presentations, enabling data-driven decision-making.
• Compiled comprehensive working papers, audit evidence, and supporting documentation aligned
with ISA standards and firm quality requirements, contributing to successful audit outcomes and
client compliance.
• Executed journal entries and maintained accrual-based accounting records, ensuring accurate
period-end closing and financial statement alignment with IFRS.
• Engaged directly with clients to gather financial data, validate account balances, and assess
compliance needs, reinforcing strong client relationships.
• Collaborated with internal audit, tax, and advisory teams to align accounting strategies with
broader business objectives and regulatory compliance frameworks.

• Processed payments and documents including invoices, journal vouchers, employee
reimbursements, and financial statements with high accuracy.
• Prepared itemized statements, bills, and invoices and recorded amounts due for goods and
services rendered.
• Verified items billed against items ordered and reconciled discrepancies through timely vendor
follow-up.
• Reviewed general ledger entries to improve accuracy, prevent significant errors, and identify
necessary adjustments.
• Communicated directly with clients to resolve disputes regarding outstanding invoices, payments,
and account adjustments.

• Assisted in preparation of monthly financial statements and supported audit documentation efforts.
• Prepared journal entries and posted transactions into Tally accounting system with precision.
• Generated and submitted invoices in accordance with established accounts receivable schedules
and terms.
• Monitored cash flow to maintain optimal liquidity and support effective cash management.
• Collected and reported monthly expense variances along with supporting explanations.
• Ensured compliance with GST laws and TDS provisions, including timely return filing.

• Managed fee collections and ensured timely payments from students.
• Performed daily cash reconciliation and monitored expense transactions.
• Maintained accurate data entry and updated financial records efficiently.