Sarika Raju Chaudhary

Managed end-to-end accounting operations for two distinct companies, ensuring accurate financial records and compliance with regulatory standards.

Implemented efficient e-invoicing processes for sales bills, significantly improving billing accuracy and accelerating payment cycles.

Prepared and filed monthly taxation workings including GSTR3B, TDS, PF, and PT, ensuring 100% timely compliance with tax authorities.

Conducted monthly and yearly reconciliations with GSTR2B, IMS, and Tally, identifying and resolving discrepancies to maintain data integrity.

Streamlined year-end closing processes by preparing detailed workings for depreciation, month-wise labor and creditor payments, and debtors receivable.

Managed diverse accounting functions for a portfolio of clients, ensuring accuracy and adherence to financial standards.

Prepared and filed various GST returns (GSTR3B, GSTR1) and Professional Tax (PT) returns for clients, ensuring timely and accurate submissions.

Facilitated various license applications and modifications, including Shop Act, ROF, GST registrations/amendments, and Food License renewals.

Handled ESIC employee registrations, PF withdrawals, and PF employee registrations, ensuring compliance with labor laws.

Managed monthly PTRC returns, Udyam Aadhaar registration/updation, and completed IEC registrations for clients.

Prepared and filed GSTR 3B and GSTR1 returns on a monthly/quarterly basis, ensuring timely and accurate tax submissions.

Conducted reconciliation of sales and purchases with GSTR2B, identifying and resolving discrepancies to maintain financial accuracy.

Facilitated GST registration for various business entities including proprietorships, partnership firms, LLPs, and private limited companies.

Calculated tax liabilities and prepared/sent payable and penalty challans to clients, ensuring timely tax payments.

Maintained comprehensive tax records in MIS and Excel sheets for accurate reporting and easy retrieval.

Maintained accurate purchase and sales records using Excel and specialized billing software, ensuring data integrity for over 100 transactions weekly.

Generated comprehensive monthly and weekly billing summaries for vendors, facilitating timely reconciliation and payment processing.

Ensured efficient data management for all billing-related activities, supporting smooth financial operations.

Managed high-volume inbound and outbound calls, efficiently resolving customer queries and issues.

Assisted customers with SIM porting processes, addressing concerns and offering special promotions to enhance satisfaction.

Collected and documented customer feedback, contributing to service improvement initiatives.

Maintained detailed call reports for performance tracking and analysis, ensuring accurate record-keeping.

Performed accurate data entry for all types of accounting vouchers, ensuring financial record integrity.

Maintained comprehensive journal entries for sales, purchases, and expenses, supporting daily financial operations.

Prepared cash and cheque deposit slips and processed salary cheques, ensuring timely financial transactions.

Supported audit processes by visiting client locations and performing vouching activities, contributing to audit efficiency.