BSR & Co LLP (Affiliate firm of KPMG)

Statutory Audit  Performing audit in accordance with Standards on Auditing(SA). Preparation of Audit report as per SA and CARO. Checked the veracity of account balances, class of transactions and disclosure & presentation though substantive audit procedures Performing analytical review procedures and identifying major areas of variance and those where further improvements can be made. Internal Audit  Performed internal audits of hotel units in the areas viz. FA and Capitalization, Production Plans & Control, Sales and Marketing, Inventory verification reviews etc. End-to-end testing for process and control verification Process Review: SOP & Detecting Inefficiencies. Provided documentation and analytical support, ensured compliance with the rules and guidelines applicable. Extracted standardized reports from ERP. Tax Audit Planning and execution of tax audit engagements, ensuring compliance with IT norms including filing form 3CA, 3CB, and 3CD. Stock Audit Physical stock verification and compliance reporting for Pharmaceutical and Public AddressEquipment dealer companies.Direct Tax Engaged in preparation and finalization of Tax Audit and filing of Tax Audit Reports. Computation and filing of IT returns. Reporting on ICDS. Exposed to IT assessment IT return filings of individuals and companies Preparation of foreign remittance certificates in accordance with ITAct and DTAA. Preparation of Form 10B (Trust Audit report)in accordance with Income Tax Act Indirect Tax Revenue and Expense reconciliations Performed VAT audits GST registration Various GST return filings Management Consultancy Physical verification of FA and classification, writing off assets, computation of depreciation and preparation of FARTransfer Pricing Assisted in computing net operating income of comparatives for computing arm's length price in accordance with transfer pricing provisions and filing of form 3CEB.