Naginderpal Singh

Prepared monthly, quarterly, and annual financial statements and managed day-to-day accounting close. Handled VAT, EFRIS, and withholding tax compliance, including filings and related reconciliations. Monitored cash flow and fund flow, maintained receivables/payables, and supported budgeting with forecast tracking. Supervised accounts staff and ensured accurate bank/cash documentation and inventory stock reconciliation.

Managed complete accounting operations, including preparation of payroll, salary sheets, and regular payroll processing. Maintained stock registers and inventory records, produced bank reconciliations, and tracked debtor and creditor balances. Prepared daily and monthly financial reports while ensuring internal control and accounting compliance. Provided management with financial data and analysis to support decision-making.

Prepared and filed TDS and VAT returns for multiple clients and performed stock audits. Conducted bank audit assignments and participated in statutory audits for insurance-related entities. Verified accounting records and supporting documents, documented discrepancies, and recommended corrective actions. Prepared audit working papers and reports and supported senior auditors during complex audit engagements.

Handled full accounting for a large business, maintaining books of accounts across journals, ledgers, and cash/bank records. Prepared trial balance and financial statements including profit and loss and balance sheet. Supported sales tax assessments and reconciliations and performed recurring bank reconciliations. Managed day-to-day financial transactions and ensured supporting documentation was complete.

Performed audit assignments and accounting work for large business concerns across multiple locations. Conducted audits for industrial clients and also audited schools and colleges under a management committee. Ensured compliance with accounting standards and regulatory requirements. Worked on assignments across Punjab, Jammu, and Srinagar, coordinating audit tasks as required.

Completed structured chartered accountant articleship training under ICAI. Supported audit and accounting work as part of the training program and gained experience across standard accounting and compliance activities. Produced learning deliverables aligned with audit/accounting standards during the training period.