Nashida Saiyed

Played a key role in maintaining accurate books and timely reporting,
which improved internal decision-making and audit preparedness.
Managed daily accounting entries in Tally Prime and QuickBooks,
ensuring correct classification and ledger integrity.
Prepared monthly, quarterly, and annual financial statements
including profit & loss, balance sheet, and cash flow reports.
Oversaw accounts payable and receivable, ensuring on-time invoice
processing and follow-ups for collections.
Conducted bank reconciliations, identified discrepancies, and
implemented corrections to support reporting accuracy.
Maintained GST and TDS reports using Advanced Excel, including
reconciliation sheets, tax summaries, and filing trackers.
Assisted with GST and TDS return filings, ensuring timely compliance
with statutory deadlines.
Maintained proper documentation for audit and supported the finance
team in various reconciliation and closing tasks.

Helped streamline vendor payment workflows and improve
turnaround time on finance queries, contributing to smoother
operations and increased team efficiency.
Improved vendor relationships and payment accuracy by managing
invoice processing and matching POs with delivery receipts.
Acted as the main liaison for vendors and clients, handling finance
related queries and updates through a structured ticketing system.
Maintained accurate records of vendor transactions and supported
reporting on outstanding payables.
Assisted in VAT return preparation, verifying tax accuracy on vendor
invoices.
Coordinated with internal teams to resolve invoice discrepancies and
ensure proper documentation.
Supported audit readiness by organizing documentation for finance
compliance checks.
Suggested improvements to the invoice and ticketing process,
enhancing operational efficiency.

Contributed to smoother financial operations by improving invoice
tracking, maintaining up-to-date books, and supporting timely tax
filings—resulting in better cash flow visibility and improved
compliance.
Recorded and categorized financial transactions using Tally ERP and
QuickBooks, ensuring accuracy in ledgers and internal reports.
Managed accounts payable/receivable, processed vendor and client
invoices, and conducted monthly bank reconciliations.
Assisted in filing GST (GSTR-1, GSTR-3B), TDS returns, and ROC
forms (AOC-4, MGT-7, DIR-3 KYC), ensuring statutory deadlines were
met.
Maintained statutory registers, monitored petty cash and expense
reports, and supported government tender documentation.
Supported audit preparation and due diligence by organizing
financial and compliance records.

Assisted with recording daily financial transactions using Tally ERP
and QuickBooks
Supported invoice processing, bank reconciliations, and petty cash
tracking
Helped prepare and file GST returns (GSTR-1, GSTR-3B) and TDS
statements
Maintained basic journals, ledgers, and internal records
Gained foundational knowledge of GST processes, ERP accounting,
and statutory compliance