Crystal Tax and Accounting Services Inc. was incorporated in 2022 with the objective to assist Corporate for complex accounting problems, preparation of financial statements, filing of tax returns. Further, we believe in sharing our knowledge with our community to file their taxes and claim benefits they are eligible for.Other key responsibilities are: · Assisting corporate clients in preparation and maintenance of accounting records and meet their compliances. · Assisting corporation and individual clients in filing of Income Tax and Benefits return, GST Returns on timely basis along with the tax planning.· Training staff members with the technical matters and guiding them on timely basis to complete allocated tasks effectively and efficiently.

· Counsel, train and mentor team members during the audit and review of the financial statements of our clients.· Oversee and manage audits from planning to completion along with the management of staff members.· Examine and analyze financial statements along with the supporting audit evidence obtained from clients.· Prepare detailed audit reports on audit findings and make recommendations to improve clients’ accounting practices and preparation of financial statements.

· Preparation of Financial Statements in accordance with the IFRS framework for prospective IPO clients.· Assisted in streamlining Financial Statement Closure Process to expedite the closing by saving 5 days every month.· Advised on accounting of complex accounting matters e.g., Termination / Modification of leases.· Assisted clients in the implementation and improvement of Internal Controls to meet the requirements of the COSO framework.

• Part of Audit Transition of Wipro Limited, one of the leading information technology service provider company listed in Indian and New York stock exchange and performed:- Understanding the entire Order to cash process.- Identifying the risk associated with the process & putting controls in consultation with business process owner. - Developed and maintained a healthy relationship with the client personnel.- Prepared the standardized walkthrough documentation of Revenue recognition Process.• Statutory Audit of Wipro Limited, one of the leading information technology service provider multi-national company and performed:- Testing Design and Implementation of controls and Operating effectiveness of controls related to Order to Cash Process.- Ensuring the controls are tested as per the PCAOB guidelines considering the factors of control design and with sampling methodology.- Substantive testing of Revenue recognized and provision related to onerous contracts.- Re performance of Standalone Cash Flows Statement (IFRS 3).• Independently handled component audit as per Group Referral Instructions received from member firm.• Independently handled Stock Audit of various companies.• Assessment of Control as per IFRS 10 and IAS 28.

• Understanding the client’s requirement related to implementation of SAP FICO module.• Worked on SAP FICA (sub ledger of Account Receivable/ Account Payable) for one of the major client of Infosys (Apple Inc.).• Completed training & Infosys certification-P200 on SAP FICO.• Testing to check the effectiveness of the implementation made.

My work during my training at Jhawer Lalit & Associates include :• Statutory Audit of Private and Public Limited Companies.• Tax Audit of Companies, Individuals and Partnership Firms .• Assisting in Income Tax and Service Tax Consultancy to Clients.• Miscellaneous Work like Income Tax Return Filing, Annual Filing with the Registrar of Companies etc.• Internal, Operational and Management Audit of a Private Limited Company which involved overseeing the Management Information Process covering Funds and Liquidity Position, Statutory Compliances and keeping a propriety check over expenses incurred by sales staff etc. on behalf of management.• Helping Clients to comply with laws and regulations of Companies Act. This includes assisting in assignments relating to Company Law Compliance when Companies Act, 2013 was introduced.