Megha Tak

Chartered Accountant (ACA) from the Institute of Chartered Accountants of India having 5 years of
post Qualification experience in finance and accounts, auditing and banking. Self-initiating, goal driven and proactive, eager to leverage my progressive skill set in a challenging role that will promote professional growth within the industry.
My long term career goal is to continue to learn and grow my skills and abilities, whilst utilizing my experience, knowledge and skills to benefit any employer I am working for.
My Skills -
Financial Accounting, Financial Statement Preparation, Internal and External Audit, MIS and Month-end Reports, AP and AR Management, VAT and other direct and in-direct Taxes, Invoice and Payment Processing, Accounting Standards (IFRS) and Credit Analysis of Borrower.

 Finalization of Accounts and preparation of Trial Balance and Financials.
 VAT implementation, review VAT control accounts, filling monthly VAT return and projecting upcoming cash flow impacts.
 Review and reconciliations of inter-company transactions and reconciliations including foreign currency accounting.
 Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies. Balance sheet accounts reconciliations.
 Manage Accounts Payable, including recording, ageing analysis, and reconciliation to general ledger; and Maintaining Fixed Assets register & prepare payment vouchers according to the payment schedule prepared by the Treasury Manager.
 Calculate accruals and prepayments & Special projects as required
 Preparing the reports to reflect the period of performances, periodical invoices, and expenditure statements in respect of each contract
 Preparation of budgets, monitoring of the profit and loss of the company, and suggesting measures for improvement
 Reconciliation of Bank Accounts and General ledgers.
 Verification of Depreciation and closing stocks valuations.
 Maintaining of accounting controls by preparing policies and procedures.
 Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
 Maintains customer confidence and protects operations by keeping financial information confidential.

The firm is a practicing chartered accountancy firm under ICAI, the firm deals with mainly Audits and Taxation services
to the clients in the line of Manufacturing, Trading, Constructions and IT, Logistics and FMCG
Responsibilities:
* Financial Audit of various clients of the firm and companies
* Bank Audits
* Handling direct and indirect taxation matters
* Book Keeping
* Maintaining and reconciling bank accounts
* Monthly disbursement of salaries and wages
PROFESSIONAL CREDENTIALS
Audits
 Conducting Internal, Statutory and Tax audits.
 Conducting Bank concurrent audits and Statutory Audits.
 Conducting Stock audits, Fixed Assets, Payroll Audits and Fund utilization Audit.
Taxation, Filing & Compliances:
 Filing of Income Tax returns for Individuals, HUF, Partnership firm, Companies and Societies.
 Compliances with Direct Taxes and Indirect Taxes.
 Deduction and Depositing of TDS under various heads with due date.