Shrey Gulati

Experience

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  TARUN KANDHARI & COMPANY LLP

  Mar 2019 - Jan 2020

  Key Account Assistant

  Working in a Chartered Accountancy Firm, in the field of Auditing, Taxation and Book-keeping wherein roles and responsibilities include:- Concurrent Audit of Corporation Bank- Statutory Audit MNCs, PSUs, NGOs and Trusts.- Preparation and Finalisation of Annual Financial Statements.- Taxation and Stock Audit.- Payroll and TDS Accounting.- Managing the accounts payables process including third party and inter company invoice posting, OPE expenses, preparation and completion of the payments made to the supplier and matching the same with the related supplier.- Managing accounts receivables process by reconciling the figures between the departments, reconciling credit notes and adjustment of the same inthe P&L account. Show less

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  NAVNEET K GUPTA & CO.

  Jan 2020 - Feb 2021

  Insolvency Trainee

  Restructuring under Insolvency and Bankruptcy Code, 2016; roles and responsibilities include:- Claims Assessment submitted by the secured and unsecured financial creditors.- Evaluating the valuation of the project in consultation with the registered valuers.- Budgeting and Actual Expenses analysis including monthly release of payments to the existing staff.- Conducting Stakeholder Consultation Committee Meetings with the secured financial creditors and solicitors.- Working with solicitors on progress report and submission of the same- Auction of the liquidated assets- Distribution of funds amongst secured financial creditors- Liquidators fee calculation and distribution Show less

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  The Fone Shop

  May 2021 - now

  Branch Accountant

  - Credit controlling tasks including following up with the clients to collect/pay outstanding debts.- Preparing and generating reports on credit performance and outstanding balance for the management review.- Posting everyday sale/ purchase entries in the relevant books.- Reconciliation of the intra branch transactions.- Preparing and completing the payments due to the suppliers for the invoices raised.