Kartik Vyas Email and Phone Number

a. Performed Financial analysis to support strategic and operational decisions for purchases, revenue, treasury and assets. b. Prepared Overall Analytical report of financial statement of an entity which includes variance calculation of comparative periods which helps partner to evaluate the position and take decision. c. Conducted external and limited review audits in accordance with financial reporting standards for a wide range of clientele for planning, executing, and finalizing all areas of assignments. Clients handled are listed entities which also includes a Fortune 500 company engaged in business of Oil & Gas, Petrochemicals, Refining, Digital and Retail products, benefits and reward services to employees using their cards for payment of meals or other facilities. d. Evaluated results with clients and provide recommendations and improvements on areas of concerns to enhance productivity and performance. e. Identify control gaps in processes, procedures, and systems through in-depth research along with developing auditing program to address risks related to Purchases, Revenue, Payroll, Treasury and Financial statement closure process to multinational group which deals as well as manufacturer of one of the largest cement houses of the country.

a. Exposure to transaction deals such as Slump Sale, Valuation, Goodwill, Business transfer arrangements, Capital Infusion, Transfer pricing study for Markup (Cost plus revenue model) through assurance engagement,b. Handled Quarterly Limited Review of a Listed Entity,c. Headed team of few people for statutory audit of Indian Subsidiary of Foreign group from initial requirement list till signing off by partner,d. Preparation of Financial statements and working knowledge of SAP and IND AS assignments,e. Responsible for Tax audit of corporate entities,f. Transaction audit of an Indian Trust.

Direct Taxes:• Responsible for filing Income Tax Returns and Tax audits of Corporates, Individuals, HUF. • Prepared submissions against notices received from the income-tax authorities during the assessment and appeal proceedings (i.e. notices received u/s 143(2), 148, etc).• Prepared and Filed quarterly TDS returns of Corporate entities,• Computation of Advance tax of Corporate entities to be paid on or before due date,• GST: Prepared and Filed monthly GST Returns and reconciliation for the purpose of GST audit,• Accounting: Preparation and Finalisation of Financial statements, • Filed monthly EPF and PTRC returns,• Statutory audits of Pharmaceutical and Manufacturing companies.

Direct Tax: • Filed Income tax returns (approx. 90+ returns) and Tax Audits of Individuals and HUF, • Accounting in Tally ERP (i.e. From incorporation till the closure of books of accounts), • Preparation and Finalisation of Financial Statements , • Statutory Compliances – Filed ROC returns i.e. AOC -4, MGT-9, etc.