Audit Lead/ Senior
R.M. BANSAL &Co.
Total years of experience :6 years, 4 Months
Led and managed Audit team for clients in FMCG, Technology and Hospitality sectors.
Performed Finalization Procedures (Cut-off, Accruals, Reconciliations, Adjustments) and prepared Consolidated Financial Statements as per Ind AS (Converged IFRS).
Successfully managed preparation and filing of Individual Income Tax Returns, Monthly & Annual GST returns for Private Companies ensuring accuracy and compliance.
Vouching and Verification of financial transactions of small and medium sized enterprises to validate correctness in posting entries, Classification of Revenue and Capital Expenditure.
Demonstrated ability to quickly learn and adapt to new Accounting and Tax filing software applications.
Collaborated effectively with Audit Team members and Clients to resolve accounting issues, contributing to timely completion of audit engagements.
Prepared Financial Statements for Corporate and Non Corporate Entities in compliance with applicable Accounting Standards.
Computed and e-filed Income Tax Returns of Corporates, Partnership Firms, Trusts and Individuals.
Maintenance of General Ledgers, Accounts Payables and Receivables, Payroll records of Partnership Firms, Retail Traders and Charitable Trusts.
Performed Bank Reconciliations, Inter Company Reconciliations for Private companies, ensuring accuracy and timely completion of the month end closing process.
Participated in meetings with clients to discuss audit results, accounting issues and recommendations for improvement and rectification.