Vidhi Desai

Account Supervisor @Wallem Group

Mumbai, IN

Scrutinized books of accounts monthly, ensuring accuracy and compliance with regulatory requirements.• Executed month-end entries and depreciation bookings to maintain up-to-date financial records.• Prepared fixed asset registers following the Companies Act, 2013, and the Income Tax Act.• Periodically prepared triennial fund flow, budgets, and financial reports to support strategic decision-making.• Compiled financial statements adhering to the Companies Act, 2013, and group IFRS, facilitating audit processes.• Assisted auditors in the finalisation of books of accounts, ensuring transparency and compliance.• Quarterly prepared financial reports as per the provided pack by the group, contributing to comprehensive performance analysis.• Coordinated with consultants to resolve assessment orders issued by income tax officers, ensuring timely compliance.• Prepared reports to meet ad hoc requirements of the group, demonstrating flexibility and adaptability.• Provided data to transfer pricing consultants and collaborated to finalise reports, ensuring compliance with regulations and accuracy.