SREENU PARIMI

GST and Compliance – Filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C; Annual Reconciliation; Refunds (Exports, Inverted Duty, Cash Ledger).
Audits and Assessments – GST audits, ASMT-10/11, SCNs, and notices under Sec. 73/74.
Portals – GSTN, SEZ Online, TRACES; Technical Skills – Advanced Excel (VLOOKUP, PIVOT, INDEX-MATCH, SUMIFS), Macros, and VBA.

• Recording of journal entries in TALLY PRIME and Posted in ledgers, Supervising of account receivable and accounts payable.
• Asset management including Maintaining Fixed Asset Register, CWIP, conversion of CWIP to Fixed Asset and Depreciation accounting.
• Preparation of Financial Statements including Profit & Loss statement, Balance Sheets, Cash Flow Statements and Notes to accounts along with Disclosure of significant accounting policies.
• Aging analysis of account receivable and accounts payables, Analyze and present monthly and quarterly financials to executive team.
• Prepare all documentation required for annual external audits & Assistance with audit preparations.
• ESIC Contribution & Return filing,TDS Computation,Deposit, Return Filing & Reconciliation.
• Employee payroll Service, Monthly EPF Payment and Return Filing
• Reconciled accounts and created documents for monthly closure procedures.

• Facilitated smooth communication between clients and taxing authorities during inquiries or disputes, achieving favorable outcomes
• Educated clients about the impact of life events on their taxes, helping them make informed decisions.
• Evaluated client financial records to identify opportunities for reducing taxable income through strategic planning.
• Assisted in the preparation of tax returns for individual clients, ensuring accuracy and compliance with tax laws and regulations.
• Conducted research on tax laws and regulations, providing valuable insights that contributed to the development of effective tax strategies.
• Participated in the preparation of tax reports, contributing to the accuracy and timeliness of financial reporting. Providing guidance on project funding estimates, preparing budgets and analyses.
• Monthly Return filing of Regular Dealer, Ecommerce Operator & Quarterly Return Filing of Composition Dealer, Annually Return Filings, GST Reconciliation.

• Prepared detailed journal entries to accurately record transactions, improving internal controls and transparency.
• Book keeping and accounting of client business transactions and events.
• Preparation of Computation Statements and Income Tax Returns
• Experience in conducting internal audits
• Preparation of Quarterly TDS returns and submission Engaged in statutory branch audit of banks, where we have audited income recognition.
• Developed an understanding of the processes involved in different activities of a company.
• Conducted internal audit assignments identifying control weaknesses and providing recommendations for improvement, leading to strengthened financial systems.
• Managed multiple client accounts, maintaining positive relationships and delivering exceptional service.