swati joshi

Before moving to Dusseldorf, I worked with Hewlett Packard Enterprises in India. I worked as a Financial Analyst with responsibility of preparing and filing Vat return for many of the EU entities. Key responsibilities were to work as a reconciler for Balance sheet accounts, identifying unexplained differences and assisting in clearing the same, analysis of Rental income A/c and Depreciation A/c at every month end, posting of journals like VAT settlement, inter-company movement and Foreign Exchange journals.

Preparing the monthly Balance sheet preparation & Profit Loss Accounting for one of the subsidiaries of Reliance Communications. Analyzing inter-company transactions and making reconciliations for the same. Preparation of monthly/quarterly Fixed Assets schedule & assets addition file based on the data entries posted in SAP at Pan-India.

Key responsibilities included: • Performing Stock audit, Tax audit, and statutory audit. • Preparation and finalization of books of accounts of companies as per the accounting standards and company law. • Preparation and finalization of Income tax return of Pvt ltd co., partnership firms, individual and HUF.

Accounts, Auditing, Taxation Law