Shruti Rai

About Shruti Rai

Account Executive with an MBA and 8+ years of experience in specialized tax services and…

Experience

1. Accountant

   Spm Lab Solutions

   Nov 2024 — Present · Bengaluru, IN

   Prepare sales invoices, e-way bills, quotations, and purchase orders in coordination with clients and management. • File monthly GST returns (GSTR-1 & GSTR-3B) and perform GSTR-2B reconciliation with purchase records. • Manage import and export documentation and ensure ICEGATE duty payments are completed accurately and on time. • Handle inward and outward remittances, prepare Form 15CA, and arrange supporting documents for import bill payments. • Liaise with bank officials regarding payment queries and forex rate confirmations for outward remittances. • Maintain daily bank entries and perform bank reconciliations to ensure accurate cash flow tracking. • Follow up on client and vendor payments to ensure timely collections and settlements. • Prepare monthly TDS sheets for contracts, salaries, and professional services, and ensure timely online payments. • Reconcile TDS receivables with Form 26AS to ensure accuracy and proper accounting of TDS credits. • Process monthly salary payments, verify attendance, and ensure payroll compliance with TDS and professional tax. • Draft letters, technical write-ups, and perform administrative tasks as required by management. • Record and verify travel expenses and support management with financial reports and documentation. • Assist the Chartered Accountant in finalizing the balance sheet, profit & loss accounts, and quarterly TDS returns.