Durga Bansal Email and Phone Number

As an article assistant in a CA firm having vast expertise in the field of taxation and auditing and known for over 15 years and trusted by over 1000 clients, I have been exposed in the following work:•Handled end-to-end work including walk-through, planning and programming the audit and preparing Audit deliverables.Performed Substantive Procedures, Test of Details and Test of Controls, Analytical Review and Ledger Scrutiny of key Business areas including Revenue, Expenses, Inventories, Trade Receivables, Payables, Fixed Assets and Borrowings on the basis of materiality.•Carried out the stock audits and conducted physical verification of stock and inventory count•Aided in drafting replies of notices of Scrutiny assessments under 143(3) of Income Tax•Insured compliances with the disclosure requirements as per Schedule III and reporting under CARO•Checked the compliances of CSR provision as per sec 135 of Companies Act, 2013•Facilitated refund on account of Inverted Duty Structure of more than 200 clients above INR 1 Cr each•Single handedly conducted GST audit and compliances of corporate manufacturing belonging to textile industry having turnover ranging from 10 Cr to 100Cr of more than 50 clients•Independently prepared various GST Returns (GSTR 1,GSTR 3B,GSTR 9,GSTR 9C) and replies to the Notices of GST Authorities electronically•Independent handling of GST registration, amendments and cancellation•Performed GSTR 2B reconciliation with GSTR 3B monthly and annually for various client•Involved in liaising with the client personnel to identify , resolve issues and timely compliance of GST laws

Being a part of a well known CA firm having expertise in various fields and trusted for years I contributed in following:•Aided in drafting replies of notices of Scrutiny assessments under 143(3) of Income Tax•Core team member in vouching, verification and ledger scrutiny for statutory audit•Assisted in physical verification of stock for stock audit assignments•As a team member was involved in planning the audit, preparing the summary of misstatement in financial statements and communicating the same with TCWG