Managed multiple clients as a freelancer; clients included Bharat Add, Albela Studios, Rudjap, Sattvik Living Pvt. Ltd., Jai Baba Ji Enterprises LLP, Graffiti India, Span Floors LLP, Basic System, Winsharp Electronics Pvt. Ltd., Tribiz India Pvt. Ltd., Tribiz Services, Matrix Health Care, Shri Swami Bhuma Dharmarth Hospital and Charitable Trust, Premia Medicare, and Digitle Castle Web Solutions Pvt. Ltd.

• Provided freelance accounting and compliance services to multiple clients, handling internal audits (books, inventory, tax, bank, and ledger reconciliations) and external audits in collaboration with C.A. firms.
• Oversaw and resolved complex GST matters, including the processing and management of GST refunds, ensuring compliance with applicable laws and timely resolution.
• Managed and facilitated faceless assessment processes for income tax cases, ensuring adherence to procedural guidelines and deadlines.
• Represented clients in regulatory matters involving the RBI, Enforcement Directorate (ED), and other authorities, ensuring accurate submissions and timely resolution.
• Handled end-to-end import-export process compliance, including documentation, case closures, and regulatory coordination.
• Finalized financial statements, maintained general ledger accuracy, and ensured compliance across accounting, taxation, and reporting standards.
• Oversaw banking and finance operations, including MIS reporting, payment processing, reconciliations, and policy implementation.
• Led and collaborated with teams on select assignments to ensure timely delivery, quality control, and client satisfaction.
• Oversaw banking and financial operations, including management of bank guarantees, letters of credit, accounts payable/receivable, payroll processing, loans, and overdraft facilities.
• Spearheaded cost management and financial optimization initiatives, including restructuring the BOM to increase factory output and streamline production efficiency.
• Advised clients on indirect tax planning and compliance strategies, reducing exposure to penalties and ensuring alignment with evolving GST norms.
• Developed SOPs for accounting, GST documentation, and statutory record-keeping, enhancing operational consistency across client entities.
• Assisted startups and SMEs in setting up accounting systems, GST registration, e-invoicing processes, and banking integrations from scratch.

• Managed day-to-day accounting operations, ensuring the accuracy and timeliness of financial transactions and reconciliations.
• Prepared monthly, quarterly, and annual financial statements, ensuring compliance with accounting standards and company policies.
• Coordinated with internal teams and external stakeholders to ensure the smooth execution of financial audits, delivering accurate audit reports within the specified deadlines.

• Handled routine accounting tasks such as maintaining ledgers, processing payments and receipts, and reconciling bank statements.
• Supported the preparation and filing of GST returns and TDS reports in line with applicable tax guidelines.
• Worked with internal teams to align inventory records and export documentation for outbound boutique goods.
• Assisted in streamlining invoice generation and documentation procedures for better workflow efficiency.
• Contributed to the creation of detailed financial summaries and reports for both internal management and external stakeholders’ review.

• Managed end-to-end accounts payable and receivable, ensuring timely processing of invoices, payments, and addressing discrepancies with vendors and customers.
• Reconciled financial records, analyzed discrepancies, and ensured the accuracy of ledgers, resulting in smooth audits and compliance.
• Assisted in the preparation of monthly financial statements (Balance Sheets, Profit & Loss) and budget forecasting for business operations.
• Conducted regular audits to ensure the integrity of financial data, contributing to accurate financial reporting and process improvements.
• Supported management with cost analysis and budgeting efforts, optimizing financial decisions for operational growth.

• Administered and ensured accuracy of financial documentation, adhering to standard accounting procedures and regulatory requirements.
• Processed supplier and client invoices, working closely with cross-functional teams to facilitate prompt payments and collections.
• Executed monthly bank reconciliations, verifying that all financial transactions were properly recorded in the general ledger.
• Assisted in generating periodic financial statements (monthly, quarterly, and annual) to support management’s financial planning and analysis.
• Oversaw accounts payable and receivable, addressing discrepancies, enhancing collections, and optimizing working capital.