Heerat Joshi

Senior Accountant @Aeren It Solutions Pvt. Ltd

Chandigarh, IN

Maintaining Record-to-Report (R2R) Accounting Process for New Zealand-based clients, ensuring accurate and timely financial reporting. Scrutinizing the General Ledger with accuracy, identifying and correcting. Reconciling Bank Statements accurately ensuring alignment with financial records. Finalizing Financial Statements and Year- End Accounts, providing a comprehensive view of the company\'s financial health. Preparing New Zealand Tax Returns for individuals, companies, trusts, and partnerships, ensuring compliance with all regulatory requirements. Training Freshers trained new employees on accounting processes and procedures, providing guidance and resolving their queries to ensure smooth onboarding. Maintaining Client Workflow monitored and managed the client workflow process, tracking the number of incoming jobs, handling client queries, and managing work in progress to ensure efficient task management and timely completion.