At Rajeev Shah & Co., Chartered Accountants, I led statutory and internal audit engagements, from risk assessment and vouching to ledger scrutiny, reconciliations, and analytical reviews.
I've managed books of accounts and supported month-end and year-end closing through journal entries, trial balance reviews, and account finalisation. I prepare and finalise financial statements, balance sheets, cash flow statements, and supporting schedules.
I handle bank, ledger, and inter-company reconciliations to maintain accurate financial records. I've also prepared income tax computations and ITRs while managing TDS, ROC, and PF compliance.
I coordinate with clients, lead audit teams, and prepare audit documentation to complete audit and accounting engagements on time. I work confidently with Microsoft Excel, Tally ERP, Spectrum, and Winman.
