TWINKLE S. SHAH
About Candidate
To be associated with a progressive organization which can provide me with a dynamic work sphere to use and
develop my aptitude to further the organization’s objectives, while supporting me to attain my career targets
in the process.
Skills
Location
Education
Work & Experience
1) Accounts Finalization 2) Conducting Statutory Audit, Tax Audit, Concurrent Audit 3) Dealing with Taxation and Scrutiny Matters 4) Filing ITR of Individuals, Firms, Companies 5) Filing other required forms in case of Firms and Private Related Companies
1) Supported in preparation of Financial Statements 2) Handling of Statutory / Internal Audit 3) Passing journal entries in Life Asia and SAP 4) Analyzing and raising queries with respective teams for automating in system, so that number of JVs can be reduced 5) Maintaining JV and daily tracker and reporting JV dashboard 6) Preparing and reporting debit balance suspense reports on daily basis and ensuring timely follow up with Ops team for recovery 7) Preparing monthly suspense reports including payable to policyholders and following up with respective Ops team for reduction / movement to unclaimed fund 8) Timely and accurate preparing of suspense control reports and dashboard reporting to Management 9) Automation of suspense reports using excel macros 10) UJ automation by doing UAT of scenarios and raising issues found in UAT and implementing the UJ process Academics 11) Handling of Policy Loan management, including maintaining loan register, replying to queries received on loan, passing interest accrual entry in SAP etc 12) Handling UJs and Unclaimed reporting on back up basis.
Preparation of Financial Statements/Reports 2) Tax Audit 3) Statutory Audit of Private Limited Companies and Firms 4) Scrutiny matters 5) Outstation audit 6) Passing of Journal Entries in Tally ERP 9 7) IND Accounting Standards