Rishabh Chaturvedi

• Performed Account Reconciliation & all
Book-Keeping functions related to Prepaid
expenses, Sale, Purchase, Bank Reconciliation
Statement, etc.
•

• Prepared and maintained accurate financial
records, including general ledger entries and
reconciliations.
• Managed day-to-day bookkeeping tasks in
compliance with accounting standards and
company policies.
• Managed inventory records and controls to
optimize stock levels and support financial
reporting.
• Reconciled bank statements, vendor accounts,
and intercompany transactions.
• Handled monthly payroll disbursement for
employees, ensuring timely and accurate salary
payments.
• Processed accounts payable and receivable,
ensuring timely invoicing and payments.
• Assisted in the preparation of monthly, quarterly,
and annual financial reports.
• Collaborated with cross-functional teams for
financial planning and policy compliance

• Book-keeping and preparation of final Accounts
for clients (Sole proprietors and Companies) in
compliance with applicable reporting Standards.
• Preparation of Workings for filing of Income Tax
Returns.
• Part of Team performing Tax Audit, Trust Audit to
ensure accuracy of Financial Statements.
• Performing Statutory Audit (CARO) for various
clients.
• Check compliance with Income Tax & TDS, Ind AS,
Companies act.