Pallavi S.

Ensured accurate and timely recording of revenue and expenses by analyzing financial data. Maintained compliance with tax regulations, resolved discrepancies, and prepared MIS reports, financial statements, and event-specific P&L. Developed master budgets and live P&L forecasts to project profitability and provide actionable insights. Conducted reconciliations of general ledger accounts, sub-ledgers, and bank statements for seamless monthly closures. Collaborated with auditors on GST, TDS, and statutory audits. Performed GST and Form 26AS reconciliations to meet regulatory standards. Managed invoicing, payables, and operational cash flow to maintain liquidity and minimize discrepancies. Delivered AR/AP aging reports and collection forecasts for strategic decision-making. Suggested SAP changes to align with business needs. Fostered vendor relationships and provided technical and financial support to enhance operational efficiency.