Grishma Singh

• Ensured month-end closing by reviewing transactions, ensuring correct classification, preparing closing entries, and updating prepaid expenses.
• Maintained fixed assets records, including approval, posting, capitalization, and disposal processes in compliance with company policies.
• Prepared and filed quarterly VAT returns in compliance with FTA requirements, ensuring timely submission.
• Independently managed corporate tax registration and filing.
• Coordinated and managed external audits, ensuring smooth communication and timely completion.
• Performed intercompany transaction reconciliations.
• Worked on budgeting and forecasting activities, including data preparation, analysis, and reporting to support informed financial decision-making.
• Conducted monthly management report analysis, comparing actuals with budget, and identifying root causes for variances.
• Handled ad-hoc financial requirements and provided analytical support as needed.
• Collaborated with the finance team, providing support on finance-related queries and contributing to accurate and timely reporting.

Conducted audits of various Mainland and Free zone companies ensuring compliance with applicable accounting standards, VAT, Corporate Tax, IFRS, and specific regulatory requirements applicable to them.

• Conducted audit engagements, including risk assessment, planning, fieldwork, and reporting, resulting in timely completion and delivery of audit reports.
• Examined and assessed financial statements, internal controls, and accounting processes to guarantee accuracy and compliance.
• Demonstrated expertise in analyzing financial statements, identifying anomalies, and providing valuable insights to clients for informed decision-making.
• Produced clear and concise audit reports, summarizing findings, recommendations, and action plans for management.

• Assisted in collection of financial data among various departments to prepare budgets, including capital and operating budgets with variance analysis.
• Assisted with preparation of financial statement reports including balance sheet, profit & loss statements, and cash flow statements
• Oversaw management of both accounts receivable and payable processes, with particular emphasis on accurate and updated aging reports
• Implemented physical inventory verifications from time to time.
• Provided structured financial support to Finance Manager and the team, contributing to company initiatives.

Accumulated 3 years of valuable articleship experience in India's top 20 CA firm specializing in accounts, audit, and taxation.

• Conducted comprehensive statutory and internal audits across diverse industries including manufacturing, trading, media, and technology sectors.
• Provided bookkeeping and accounting-related services to clients.
• Prepared full-fledged financial statements of the clients including cash flow statements and notes to accounts.
• Filed Goods & Service Tax (GST) registration as well as filing of monthly, quarterly, and annual GST returns.