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Work Background
OAKTREE CREATIVE SOLUTIONS LLPAccountant & Operations Manager
Oct. 2019India, MumbaiAt Oaktree Creative Solutions LLP, I am responsible for overseeing end-to-end accounting and operational finance functions. My key responsibilities include:
Preparing journals, ledgers, purchase/sales vouchers, and month-end provisions in compliance with accounting standards.
Managing GST compliance across multiple states, including ITC reconciliation and timely return filings.
Executing vendor payment cycles and ensuring effective collection of receivables.
Finalizing financial statements and coordinating audit and income tax documentation.
Performing reconciliations for bank accounts, TDS, GST, petty cash, and prepaid accounts.
Driving operational efficiency through robust financial oversight and process improvements.
SHIVAM LOGISTICSAccountant
Apr. 2018 - Sep. 2019India, MumbaiAt Shivam Logistics, I was responsible for handling critical aspects of indirect tax compliance and accounting operations. My key contributions included:
Managing general ledger entries and adjustments to ensure accurate financial reporting.
Verifying Input Tax Credit (ITC) against GST return entries to maintain compliance.
Preparing and filing GSTR-1, GSTR-2, and GSTR-3B, including data collection and reconciliation.
Assisting in GSTR-9 & 9C audits by providing documentation and addressing auditor queries.
Leading the team in finalizing financial statements and maintaining accuracy in tax filings.
NILESH J SHAH & ASSOCIATESAccountant
Apr. 2017 - Mar. 2018India, MumbaiAt Nilesh J Shah & Associates, I gained foundational experience in taxation, audit support, and financial reporting. My responsibilities included:
Handling end-to-end GST registration processes, including documentation and verification.
Preparing and maintaining audit schedules to ensure readiness for statutory audits.
Assisting in the compilation and finalization of financial reports.
Making accurate year-end expense provisions to support compliance and reporting accuracy.
Supporting tax compliance tasks and client coordination during audit procedures.
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