Tanvi Shetty

Experience

• 

  BISPL - Bolas Intelli Solution Pvt Ltd.

  Jul 2019 - May 2022

  Compliance Executive
• 

  PKF SRIDHAR & SANTHANAM LLP

  Jun 2022 - now

  * Monthly GST return filing (GSTR 1 and GSTR 3B).* Accounts payable and receivable reconciliation and in Tally.* Monthly TDS workings and TDS payment.* Financial statements reconciliation. * E-Invoice raising and uploading in portal.* GST Invoice register reconciliation and reporting. * Handling closings on a monthly, quarterly, and annual basis. Bank Statements reconciliation and accounting.* Daily accounting and maintenance of firm entries in Tally Prime, such as bank contra entries, sales and purchases, and GST Invoice register reconciliation and reporting.* Raising Sales Invoices, PO, Debit & Credit notes. Show less Concurrent Audit for Ujjivan Small Finance Bank* Specializing in the day-to-day auditing of Group Loans, Individual Loans, and the bank account application procedure. * Managed a unique physical audit of Micro Small Finance and Housing Loans Secured Loans.* Branch Audit - Conducting unexpected branch audit visits to various Bank branches. * Experience with Finacle, Banking Realm.Net, and CRM.* Contributed to the monthly development of the Final Audit report to be given to management. Show less

  • Accounts and Taxation

    May 2023 - now

  • Paid Assistant - Audit

    Jun 2022 - May 2023