At FELIX ADVISORY PRIVATE LIMITED, I handled financial accounting and reporting, including Ind-AS compliant financial statements and month-end closing.
I worked on Ind AS 115 and IFRS 15 revenue recognition, customer billing, and schedules for unbilled and deferred revenue. I also managed accrued expenses and related month-end cutoff.
I reduced the month-end close cycle by 20% by establishing standardized closing checklists, bank reconciliations, and automated general ledger adjustments. I maintained general ledger integrity and sub-ledger reconciliations across NetSuite, Zoho Books, and Tally.
I supported statutory audits through vouching, verification, and Tests of Design and Controls. I also prepared and filed quarterly TDS returns and supported tax audit filings.
