Neha Menariya

⚫ Reviewed documents and accounts for discrepancies and resolved variances.
⚫ Completed year end closing processes with controllers and external auditors.
⚫ Reconciled balance sheets and streamlined best practices for balance sheet processes.
⚫ Prepared monthly journal entries and reconciliations.
⚫ Reviewed budgets and communicated discrepancies to senior management.
⚫ Reconciled accounts and created documents for monthly closure procedures.
⚫ Trained new employees on accounting principles and company procedures.
⚫ Ensured accuracy in tax returns by diligently reviewing and verifying financial documents and file return for Head office
⚫ Maintained a high level of confidentiality when handling sensitive financial information .
⚫ Increased accuracy of prepared returns by reviewing each document thoroughly before submission.
⚫ Used accounting software to issue tax returns and prepare consolidated reports for all units.
⚫ Inter unit reconciliation and finalization of accounting entries