Vismaya AS

• Prepared and finalized financial statements including Balance Sheet, Profit & Loss Account,
and Cash Flow Statements in compliance with applicable accounting standards and Schedule III
requirements.
• Conducted detailed review of balance sheet and P&L items such as fixed assets, receivables,
payables, revenue, and cash equivalents to ensure accuracy and regulatory compliance.
• Executed statutory audits and tax audits for corporate and non-corporate clients, ensuring
adherence to audit standards and timelines.
• Computed and analyzed key financial ratios to support management decision-making and
performance evaluation.
• Managed bank reconciliations and monitored petty cash transactions, strengthening internal
financial controls.
• Filed Income Tax and GST returns for individuals and partnership firms with accuracy and
timeliness.
• Participated in Concurrent Audit of State Bank of India (SBI), identifying control gaps and
recommending process improvements.
• Gained hands-on exposure to banking operations and compliance procedures, supporting
preparation and verification of bank-related documentation.

• Prepared and presented financial statements in line with applicable accounting standards and
reporting requirements.
• Computed and interpreted key financial ratios to support management decision making and
performance evaluation.
• Maintained books of accounts using Zoho Books and QuickBooks, ensuring accurate data entry
and ledger maintenance.
• Supported reconciliation of accounts and preparation of financial reports for review.

• Assisted in finalization of accounts, audit documentation, and statutory compliance for multiple
clients.
• Prepared audit working papers and supporting schedules for audit reviews.
• Supported tax computation and return filing activities.

• Assisted in daily accounting operations and banking transactions.
• Supported documentation and verification of financial records.