Senior Chartered Accountant

End-to-end responsibility for balance sheet finalisation, ledger scrutiny, reconciliations, and audit readiness. Managed month-end and year-end closures with accurate accruals, provisions, and cut-off controls. Prepared and reviewed P&L, balance sheet, cash flow statements, and variance analysis. Ensured GST, TDS, and income tax compliance with timely filings and reconciliations. Maintained and reconciled fixed asset register with depreciation and statutory records. Coordinated with auditors, tax consultants, and management for final sign-off.

Led internal audit with focus on revenue cycle, billing accuracy, and financial controls. Reviewed balance sheet items, reconciliations, and audit observations. Managed GST audit, TDS audit, insurance audit, and statutory compliances. Supported annual finalisation and ROC/GST filings. Identified revenue leakages and strengthened control frameworks.

Independently handled finalisation of balance sheets for companies, firms, and proprietorships. Conducted tax audits under section 44AB and statutory audits. Prepared financial statements with schedules, notes, and disclosures. Managed GST audits, TDS returns, ROC filings, and income tax assessments. Represented clients before tax authorities and handled scrutiny cases.

Led statutory, concurrent, and revenue audits in banking and corporate sectors. Reviewed balance sheets, audit reports, and compliance frameworks. Major assignments included Sarva Haryana Gramin Bank, PNB, Indian Bank, multiple corporates, and NGOs.

Prepared complete annual financial statements including balance sheet, P&L, and cash flow. Ensured Schedule VI and Companies Act compliance. Handled GST, income tax, ROC, EPF, and ESIC compliances. Supported statutory and tax audits end-to-end.

Assisted in preparation and finalisation of financial statements. Supported audits, returns, reconciliations, and compliance work.

Cleared all groups in first attempt; exemption in SFM and Law.