Financial Planning and Analysis

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Audit● Handled end-to-end work regarding the statutory audit, certifications, etc. of corporate and non-corporate clients in various sectors (20+ clients).● Executed statutory audit of a corporate client and handled overall audit work and compliances including project planning.● Prepared Audit reports and CARO reporting.● Prepared, presented and finalized financial statements of various entities and proposed recommendations as well as involved in the daily overseeing and management of the client’s financial systems and budgets, Bank Reconciliation.● Reviewed ledgers and perform account activity & transaction analysis for a set of entities.Taxation● Prepared & filed 150+ income tax returns for a diverse client base ranging from Rs.100 to Rs.3Cr. of total income. ● Headed work regarding tax audits, GST liability working & ITC reconciliation.● Calculated advance tax liability, MAT, AMT, TDS and TCS.● Prepared & Filed GST Returns.● Ensured TDS, TCS and other Income Tax-related compliances.● Replied to various compliances & notices received under the income tax act and Correspondence with Income Tax. Department. Miscellaneous● Preparation of Books of Accounts & Financial Statements as per AS & Schedule III including cash flows of Corporate Entities & Non-Corporate Entities.● Prepared ROC returns such as MGT-7, AOC-4, etc.● Preparation of various certificates like Royalty, Turnover, Stock confirmation, Net worth etc.● Assistance in advising on various aspects of direct taxation and planning.● Analyzation, reconciliation, and review of accounts, analysis of revenue/balance sheet items, highlighting trends, and following up on questions/concerns.