Jan 2024 – Jan 2025 · 1 yr · India · Remote

• Work Areas:
• ● Managed Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring accurate and timely processing of invoices, payments, and collections.
• ● Reconciled bank transactions, ensuring consistency between internal records and bank statements.
• ● Assisted with indirect tax calculations and reporting, ensuring compliance with applicable tax regulations.
• ● Handled monthly and quarterly financial reporting, providing insights into AP, AR, and bank transactions for management review.
• ● Assisted in preparing financial statements and other financial documents to ensure regulatory compliance.

Jan 2024 – Sep 2024 · 8 mos · Ahmedabad, Gujarat, India · On-site

• Work Areas:
• ● Oversaw and ensured compliance with Australian accounting standards, tax regulations, and commercial laws.
• ● Managed Accounts Receivable (AR) & Accounts Payable (AP) processes and performed bank reconciliations.
• ● Prepared a range of financial, non-financial, and inventory reports for management review.
• ● Prepared and reviewed month-end reports, including IAS and BAS workings.
• ● Administered payroll functions, encompassing payroll preparation through to salary disbursement.
• ● Provided support to the tax and audit teams as needed, assisting with various tasks and ensuring smooth operations.

Sep 2023 – Dec 2023 · 3 mos · Ahmedabad, Gujarat, India · On-site

• Work Areas:
• ● Created and restructured content of continuing education courses for the US & Canadian professionals
• ● Helped in fulfilling the compliance requirements for continuing education stipulated by the various foreign regulatory bodies
• (Worked as a member of the Content and Compliance team of ANM Media LLP)

Jan 2023 – Jun 2023 · 5 mos · India · Remote

• Work Areas:
• ● Delivered comprehensive compliance services to Alternate Investment Funds (AIFs) in line with SEBI regulations
• ● Managed accounting and financial reporting activities tailored to the unique structures of AIFs
• ● Conducted internal audits to ensure operational and regulatory adherence
• ● Supported valuation processes, including coordination with third-party valuers and review of NAV calculations

May 2022 – Dec 2022 · 7 mos · Amravati, Maharashtra, India · On-site

• Work Areas:
• ● Managed month-end / Year end close process & AR/AP process
• ● Took care of internal and statutory audit & statutory compliance (Liaisoning with Auditors)
• ● Was part of the accounting team to ensure accurate financial reporting (Bank Reconciliation,
• Receivable & Payable Reconciliation & Control)
• ● Identified and drove process improvements, including the creation of standard and ad-hoc reports,
• tools, and Excel dashboards
• ● Payroll Management:
• o Verified Salary calculations by the HR department and facilitated Payment of Salary to Employees
• ● Supply Chain Management:
• o Oversaw Purchase – From Purchase Order Verification to Payments to Vendor
• o Managed Sales – From Verification of Sales Order, Proforma Invoice Creation, Dispatch of goods to
• receipt of consideration
• ● Actively Participated in the Cash Flow Management Group of the company
• ● Provided Assistance to MIS & Other Departments, as and when required

Oct 2021 – May 2022 · 7 mos · Amravati, Maharashtra, India

• ● Break for CA-Final studies.

Jul 2021 – Sep 2021 · 2 mos · Amravati, Maharashtra, India · On-site

• Work Areas:
• ● Accounting & Bookkeeping:
• o Accounts Receivable (AR) Process (From creating sales orders to recording payments received from customers)
• o Accounts Payable (AP) Process (From creating purchase orders to processing payments to suppliers)
• o Reconciliation (Customer accounts, Supplier accounts, and Bank accounts)
• o Month-end & Year-end Process
• o Account Finalization & Preparation of Financial Statements
• (Three months internship program to gain knowledge about the operations of manufacturing industries)

Sep 2018 – Jun 2021 · 2 yrs 9 mos · Amravati, Maharashtra, India

• ● Health & Relocation.

Feb 2015 – Aug 2018 · 3 yrs 6 mos · Maharashtra, India · On-site

• Work Areas:
• ● Accounting & Bookkeeping:
• o Accounts Receivable (AR) Process (From creating sales orders to recording payments received from customers)
• o Accounts Payable (AP) Process (From creating purchase orders to processing payments to suppliers)
• o Reconciliation (Customer accounts, Supplier accounts, and Bank accounts)
• o Month-end & Year-end Process
• o Account Finalization & Preparation of Financial Statements
• ● Auditing:
• o Statutory, GST & Tax Audits
• o Internal & Concurrent Audits
• o Government Grants / Schemes Audits
• o Bank Audits
• ● Taxation:
• o GST Returns Filing
• o Income Tax Returns Filing
• o Professional Tax Returns Filing
• ● Assistance in Securing Loans & Government Subsidies for MSMEs