Harshali Shah

S V Shetty & Associate

07.2019 - 12.2021

Assessed financial statements and records.
Performed auditing work in accordance with GAAP (Generally Accepted Accounting Principle) to meet rigorous standards.
Worked audit engagements for industries in , manufacturing, IT services , Hotel Industry
Inspected general ledger for accuracy.
Physical verification of Assets.
Bookkeeping of small vendors.
Interacted with key client management to gather information, resolve audit-related problems and make recommendations for business and process improvements.
Reviewed and assessed accounting systems and business controls.
Performed extensive assessments of payables and receivables, equity, debt and revenue to verify accuracy in financial reports.
Identified various risks and errors in accounts to propose corrective action to client management.
Compiled general ledger entries with 100% accuracy.
Prepared working papers, reports and supporting documentation for audit findings.
Provided journal entries and performed accounting on accrual basis.
prepared deposits and reconciled accounts.
Completed audit papers by thoroughly documenting audit tests and findings.
Calculated payroll deductions by accurately using third party's data and processed payroll to meet preset requirements.
Collected and reported monthly expense variances and explanations.
Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.