Legal Expert

Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports. Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements. Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable. Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly. Increased efficiency in accounts payable and receivable management, reducing processing time and minimizing errors. Reconciled account information and reported figures in general ledger by comparing to bank account statement each month. Contacted customers to immediately find resolutions for escalated issues. Maintained clean and organized files by keeping accounts payable records up-to-date. Investigated daily variances and corrected errors to resolve discrepancies. Maintained compliance with regulatory requirements, conducting thorough research and staying up-to-date on industry standards. Established effective communication channels with vendors and customers to resolve outstanding issues timely manner

Worked as part of New Clients Transition and Stabilization team which was exceptionally formed in February- 2022 for handling new clients implementation and transition to regularize and standardize AP accounting process without affecting client's business. Handled end-to-end process of P2P in Accounts payable team. Evaluated diverse financial activities to determine appropriate GAAP accounting treatment and adherence to internal policies. Processing bills, handling client and vendor queries within 24hrs TAT time. Coordinated on month-end closing processes in Accounts receivable, Accounts payable and General Ledger to ensure completion ahead of aggressive deadlines. Resolving critical issues/queries over client call

Partnered with auditors on planning audits on basis of applicable laws Posted journals for prepaid expenses, expense accruals, recognizing unearned revenue, amortization and depreciation of assets Tracked financial progress by reviewing monthly, quarterly and yearly financial statements Preparation of drafted Financial Statements including notes to accounts Preparation of responses on auditor's queries to ensure completion of audit within agreed time Reconciliation of financial statement items Suggested recommendations for internal control improvements.

Prepared working papers, reports and support documentation for audit findings Assisted in Internal audit and Process audits in various clients Audit of Internal controls and operational procedures companywide to ensure compliance Physical verification of fixed assets and closing stock Scrutiny of ledgers, debtors and creditors reconciliation, adjustment entries particularly at month, quarter, Half-year and financial year end Preparation of audit reports Thorough review for ensuring effectiveness of accounting process by timely prevention or detection & correction of errors, duplicate and missing accounting entries Examination of accounting records, compilation of financial information, reconciliation of accounts & records and disclose information by applying professional judgments for drafting Financial Statements in compliance with corporate, tax & business laws Filed Income tax and GST returns with tax departments.