Article Assistant
Aakash K Dubey & Associates
● Collaborated with accounting teams to develop and institute internal financial controls, resulting in the resolution of discrepancies and improved accuracy in financial reporting.● Prepared SOPs related to processes including P2P and R2R of organizations. ● Conducted comprehensive physical stock verification, ensuring accuracy of inventory records.● Discovered & rectified an error of Rs 7 Lacs for a Client related to excess tax payment under VAT.● Contributed to the development of a comprehensive risk control matrix for production process, implementing measures to mitigate potential inaccuracies.● Proactively engaged in client assignments encompassing taxation, and Audit responsibilities.● Spearheaded the meticulous preparation of accounts, ensuring compliance with accounting standards.● Identified discrepancies in internal controls and communicated to management.● Stayed abreast of industry best practices, emerging trends, and cutting-edge technology to inform clients for continuous improvement initiatives.● Developed and implemented audit plans, evaluating operational process efficiency and preparing audit reports.● Identified and documented areas of concern, recommending and implementing corrective actions to enhance overall organizational performance.● Managed the timely and accurate filing of Income tax returns, TDS returns and GST Returns ensuring compliance with regulatory requirements.