Pruthvi D Email & Phone Number

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

▪ Internal Audit Assignment of Private University (Revenue over 300cr): (i) Preparation of Income Reports comprising of Fee collection and Fee Default Report, identification and recommendation of areas of improvement to the Management. (ii) Led team of Article Trainees during the assignment in analysing the effectiveness of controls on admission process, governance and revenue recognition. (iii) Analysis of the existing Fee structure, Scholarship & Concession and other policies, verification of documents for identification of areas of improvement.▪ Assisted client in issue of ESOP, Sweat Equity & Right Issue and ascertained accuracy and compliance with the applicable laws & regulations. Also aided in making necessary amendments in AOA and filing MCA forms.▪ Finalization of Expenses Verification report: Assisted in the same for a very reputed and influential NGO that focuses on Ecological and Sustainable Development in both Leh and Kargil districts. ▪ Review of Financial statements and MIS report▪ Income Tax and GST Compliances

Bengaluru, Karnataka, India

▪ Performed NGO audits and assisted clients in compliance with FCRA Act and GST compliance with reconciliation.• Computation of Advance Tax and filing IT returns for Individuals, Firms, Companies, Charitable and religious trusts

Bengaluru, Karnataka, India

Taxation▪ Withholding Tax compliance of MNC: Verification of Invoices, reconciliation of TDS data, maintaining vendor master, ensuring LTDC checks, preparation of TDS payment file, filing of periodic returns including correction returns (24Q,26Q and 27Q), generation of Form 16 & Form 16A and also ensuring TDS compliance for various other clients. ▪ Income tax: Computation of Advance Tax, filing of returns, Tax planning, drafting replies to notices for various clients. ▪ GST compliances: registration, periodic tax computation and filing of returns (GSTR1 & GSTR3B), refund application,application for obtaining LUT and other related work.Audit and Company Law compliances▪ Performed NGO audits of charitable entities with educational institutions, religious trusts and ensured client in complying with various requirements under FCRA Act and other applicable laws and regulations. ▪ Performed Statutory audit of Private Corporate entities -analysis of financial statements including notes to accounts, ascertained compliance of Statutory and other regulatory requirements. ▪ Assisted client in issue of CCPS, conversion of loans into equity and ascertained compliance with applicable laws, drafting necessary documents and filing MCA forms namely MGT-14, SH-7, PAS-3. ▪ Maintained books of accounts for various clients using accounting software such as Tally, Zoho books and Quick Books. Preparation of Financial Statements including CFS, notes to accounts for corporate entities as per Accounting Standards & Schedule III and Projected financial Information along with MIS Report, drafting director reports, notices, minutes of meetings of Board of Directors and Members, filing various MCA forms such as DIR 12, DIR 3KYC. ▪ Filing ROC Annual Returns – AOC4, MGT 7 and MGT 7A. Periodic return filing of Professional Tax, ESI, Provident Fund. ▪ Assisted in Bank audit for one of the branches of IDBI (Hubballi).

Chartered Accountant (May 2024)

Bachelor Of Commerce - Bcom, Distinction (95.93%)

Secured First rank in Bachelor of Commerce Examination (Tumkur University)

Pre-University, Distinction (92%)