Athira Jose Email and Phone Number

● Executed Statutory Audits as per the Companies Act 2013 and Standards on Auditing.● Engaged in the preparation of Financial Statements of private limited companies as per Schedule III and Accounting Standards.● Drafted Audit report as per the Companies Act 2013 and Standards on Auditing.● Administered the MCA filings (AOC-4 and MGT 7A) of various private limited companies including One Person Company.● Conducted thorough Tax audits as per section 44AB of the Income Tax Act, 1961 for sole proprietorships.● Managed the filing of Income Tax Returns of individuals.● Responsible for drafting replies to intimations received under the Income Tax Act, of 1961.● Assisted in the preparation of net worth certificates of individuals.

● Led the Statutory Audit of a private limited company specializing in the manufacturing sector having a revenue of around Rs. 2 crores.● Coordinated the Statutory Audit of private limited companies engaged in the wholesale and retail trading of mattresses with revenue of around Rs. 10 crores.● Played a pivotal role in the completion of the audit of a company in the service sector.● Actively assisted in the Internal Audit of one of the largest Airports in Kerala, particularly in the Finance, Operations, and HR departments. ● Oversaw the audit of a Statutory corporation in Kerala.● Actively involved in Audit planning, and preparation of Audit Reports including CARO reports.● Analyzed the draft Financial Statements including Notes to Accounts of companies and ensured compliance with various Income Tax provisions.● Drafted Internal Audit Report and issued to the management.● Assisted in the physical verification assignment for fixed assets and inventory for a leading Diagnostic Center in Kerala.● Handled MCA filings of Companies including AOC-4, MGT-7A, DIR-3 KYC.● Headed Tax Audits under section 44AB of the Income Tax Act,1961 for private limited companies and partnership firms.● Assisted in GST audits including preparation of GSTR 9 and GSTR 9C of companies and firms.● Prepared and filed Income Tax Returns of individuals, partnership firms, and companies.● Drafted responses to tax notices during assessment procedures.● Engaged in the preparation and filing of Tax Audit reports (Form 3CA/3CB and 3CD).● Managed the preparation of financial statements for private limited companies, and partnership firms ensuring adherence to accounting standards and other regulatory requirements.● Proficiently prepared interim audit files contributing to the efficiency and effectiveness of the audit process.