Sanidhya Lator

Accountant

OWN Work • Self-employed

Sep 2018 - Present • 8 yrs

• Managed accounting operations including journal entries, ledger creation, and expense classification for multiple clients — activities aligned with ERP financial modules. • Finalized books of accounts and participated in monthly and annual closings. • Prepared and filed Income Tax Returns and supported clients with tax computations and compliance. • Computed GSTR-3B liabilities using Excel; filed GSTR-1 and performed reconciliation with GSTR-2A/2B — foundational for ERP-based GST modules. • Filed PTRC, PTEC, and VAT returns, ensuring timely regulatory compliance. • Core accounting module for financial transactions, journal entries, financial periods, and financial statements. • Manages vendor invoices, payments, purchase orders, and vendor transactions. • Handles customer invoices, receipts, credit management, and collections. • Manages asset acquisition, depreciation, transfers, and disposal of company assets. • Prepare journal entries for various transactions, including accruals, adjustments, depreciation, and amortization. • Skilled in reconciling bank accounts, intercompany accounts, and other GL entries. • Assisted in audits of Urban Co-operative Banks and Credit Societies (Statutory, Internal & Concurrent). • Verified loans, KYC records, staff rotation, and inter-branch reconciliations per RBI regulations — relevant for risk, control, and financial modules in ERP. • Finalized accounts and created financial statements, including P&L and balance sheets. • Filed GST returns (GSTR-1 via JSON utility and GSTR-3B), and performed ITC reconciliation with GSTR-2A/2B. • Prepared credit appraisals, projected balance sheets, and conducted aging analysis of debtors/creditors, applicable to Accounts Receivable and Financial Planning modules in ERP systems