Vishakh Vidyadaharan

Currently working as Internal Auditor & Accountant
OCT 2023 to Present

Responsibilities
• Preparation of Financials on monthly and yearly basis.
• Audited revenue, cash, accounts receivables, PPE, accounts payable, Operating expenses, salaries and payroll and other financial areas.
• Performing audits for various clients and preparation of financial statements.
• Finalization of financial statements as per requirements under various status.
• Accounting and auditing works.
• Review financial data and prepare monthly and annual reports.
• Obtaining, analyzing and evaluating accounting documentation, reports, data etc
• Establish and maintain financial policies and procedures for the company.
• Seek out methods for minimizing financial risk to the company.
• Prepares reports and preserves documentation pertaining to audits for internal record
• Makes recommendations for the best ways for a company to avoid fraud
• Performed bank and debt confirmations, conducted search for unrecorded Liabilities, sales and account receivable cut off.
• Prepares reports and preserves documentation pertaining to audits for internal records.
• Track the company's financial status and performance to identify areas for potential improvement.
• Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions.

Responsibilities:
• Interact with suppliers on a day to day basis.
• Valuation of company assets and liabilities.
• Proper study of reports provided by auditors and CA and submitting it to
the management team.
• Survey operations to ascertain accounting needs.
• Maintain VAT calculations and returns along with preparation of invoices.
• Provide internal and external auditing services
• Using accounting tools when necessary.
• To assess accuracy and conformance to reporting and procedural standards of reports.
• Handling ledger accounts and keeping the check for any invoices or payments
• Establishing table of accounts
• Assigning entries to proper accounts
• Finalize the day's balance, prepare and print management reports
• Prepare and present reports that reflect audit's results and document process
• Time to time follow up regarding payments and collection of the payment from companies.
• Bringing New Projects and Works and increasing sales of the company.
• Preparing and verifying invoices.

Worked as Accountant
Jan2017 to Mar 2019
Responsibilities:
• General A/c related work such as preparation of vouchers, record Keeping and accounting transactions.
• Petty Cash Management & Cash Reconciliation Statement I.e. Inward & Outward Statement.
• Bank Reconciliation & ledger Account Reconciliation.
• Vender / Client Reconciliation Statement.
• Maintain Inventory Record on Computer and physical.
• Generating Sales Invoices.
• Follow Up with Local Bank for Banking Transaction.
• Entries of cash Book, Sales Bills & Purchase Bills etc.
• Preparing Cheque's for parties.
• Deposit All Cheque / Cash bank.
• Maintain Ledger for Sales, purchase with VAT.
• Preparation of Day Book.
• Monitored daily bank balances through internet banking and prepared daily Bank Statements.
• Making Reports as per Management Requirement.
• Making Finalizing Reports I. e. Profit & Loss, Trail Balance & Balance Sheet.
• Time to time follow up regarding payment sand collection of the payment from companies.