Headline

CA Inter student with experience in GST compliance, audits, ITC reconciliation, and financial reporting. Skilled in vouching, ledger review, audit schedules, and client coordination. Proficient in Excel and Tally.

Location

Bengaluru South

Work experience

Article Trainee at Sreeja & Associates, Jan 2023 - Mar 2026 · 3 yrs 3 mos, Bangalore, Managing end-to-end GST compliance, including preparation and filing of GSTR-1, GSTR-3B, ITC reconciliation, vendor matching, and resolving discrepancies. Assisting in statutory, tax, and internal audits, including vouching, ledger scrutiny, verification of financial statements, preparation of audit schedules, and drafting audit observations. Supporting company audits, reviewing trial balances, bank reconciliations, TDS records, cash books, and ensuring compliance with accounting and auditing standards. Preparing working papers, documentation, and audit evidence as per ICAI and firm guidelines. Coordinating with clients to gather financial data, resolve queries, and ensure timely completion of assignments. Exposure to TDS compliance, including challan verification and assistance in return filing. Gaining practical experience in financial reporting, compliance management, and audit procedures. Tools & Software Used: Microsoft Excel – Reconciliations, GST workings, audit schedules, data analysis, pivot tables. Tally ERP 9 & Tally Prime – Accounting entries, ledger scrutiny, extracting reports (TB, P&L, Balance Sheet), GST data review. Apna Complex – Society accounts management, maintenance data, vendor statements, and reconciliations.

Audit Executive at Sreeja & Associates, Jan 2023 - Mar 2026 · 3 yrs 3 mos, Bangalore Urban, Karnataka, India, Conducted statutory, internal, and tax audits through ledger scrutiny, vouching, and the preparation of comprehensive audit working papers. Managed Accounts Payable (AP) and Accounts Receivable (AR) processes, including General Ledger reconciliations and tracking outstanding receivables. Assisted in monthly and year-end financial closing activities, investigating unreconciled items to ensure clean books of accounts. Drafted technical responses to GST and Income Tax notices and coordinated with tax authorities for case resolutions. Performed bank reconciliation, trial balance review, and balance sheet verification to ensure accurate financial records. Collaborated directly with clients to gather financial data, resolve accounting queries, and provide statutory compliance advisory. Managed end-to-end GST compliance for multiple clients, including GSTR-1 and GSTR-3B filing, ITC reconciliation, and vendor mismatch resolution. Handled Income Tax return filing for individuals, partnership firms, and companies ensuring accurate and timely submission.

Education

B. Com, Finance and Human Resource, BMS college of commerce & management

Bachelor of Commerce, Accounting and Related Services, BMS college of commerce & management