Shifana Kt

• Managed daily accounting operations and maintained accurate financial records for multiple client ac
counts.
• Performed retainer reconciliations and expiry tracking for clients in web development and IT services.
• Maintained accounts payable and receivable using Approval Max and Bill.com.
• Prepared detailed schedules for Balance Sheet and P&L items, ensuring compliance with accounting
standards.
• Assisted in month-end close and preparation of audit-ready financial statements.
• Ensured adherence to internal controls, VAT compliance, and corporate tax regulations.
• Streamlined financial reporting and client communication, improving reporting efficiency and accuracy.
• Collaborated with team members to complete projects within tight deadlines.

• Performed daily bookkeeping and maintained accurate financial records using Tally.
• Assisted in preparing financial statements and workpapers with accurate reconciliations.
• Drafted, reviewed, and interpreted financial statements to provide actionable insights.
• Supported audit preparation by organizing documents and schedules for client accounts.