CA PRIYA TANK

Performed regular Bank Reconciliation Statements (BRS) to ensure accuracy and resolve discrepancies. Generated aging reports to monitor outstanding receivables and payables for timely actions. Managed billing and invoicing processes, ensuring accurate and timely documentation. Monitored and processed vendor bills and client invoices to maintain smooth financial operations. Managed the preparation and analysis of financial statements and reports for management

Finalized and prepared books of accounts for firms, companies, trusts, and individuals, ensuring accuracy and compliance. Prepared computation of Income and thereby filing Income tax return and advance tax calculations of corporate clients, partnership firms, individuals. Compiled 3CA, 3CB and 3CD for various corporate and non-corporate entities. Presented reports on new tax amendments and compliances. Verified and confirmed TDS credits for clients after reviewing books. · Managed monthly TDS payments and quarterly return filings, ensuring compliance with regulatory requirements.

Assisted a team of 5 members for statutory audit of a corporate client and handled compliance and work allocation. Facilitated engagement team discussions to ensure that team members are aware of client’s business & relevant issues impacting operations and performed pre-audit planning & designed audit approach. Analyzed draft Financial Statements including notes to accounts of companies and scrutinized compliance of TDS as well as applicable accounting standards. Scrutinized ledgers, reconciled debtors and creditors balances, vouched income and expenditure. Performed physical stock audit and fixed asset audit. Ensured compliance with the Standards on Auditing and CARO.