vaishnavy kt

• Managed GL/AP/AR, vendor/customer master data; supported SAP HANA testing; configured fiscal year
variants, posting periods and workflows; assisted in issue triage and remediation.

• Performed statutory audit procedures in accordance with applicable standards, ensuring accurate testing
and evaluation of financial records.
• Prepared and maintained audit documentation and working papers to support audit findings and
conclusions
• Conducted vouching of transactions and supporting documents to verify validity, accuracy, and
completeness.
• Performed reconciliations of key accounts to identify and resolve discrepancies.
• Assisted in the preparation of draft financial statements, ensuring proper presentation and disclosure
• Supported query resolution with clients by gathering information, clarifying issues, and following up on
outstanding points.

• Executed tax audits and prepared supporting working papers in line with statutory requirements
• Managed GST and TDS compliance, including return preparation, documentation, and basic query resolution
• Performed bank and vendor reconciliations to identify discrepancies and support accurate financial reporting
• Conducted physical stock counts and reconciled results with inventory records
• Assisted with ROC filings, ensuring timely submission of statutory forms and documentation
• Supported company incorporation processes, preparing and organizing statutory documentation and
records