Ca Simran Bhadani Email & Phone Number

I am a Chartered Accountant qualified in Nov'22 attempt, worked in various profiles and right now working in One of the big 4.Auditing Statutory Audit of various Private companies: Performed walkthrough, TOC, TOD, Variance analysis,Reperforming, Recalculation. Drafted confirmation for External confirmation as per SA 505. Performed Subsequent Testing (Period 13 testing). Ascertained the Materiality and performance materiality level as per SA 315. Performed Opening balance testing, Book to floor verification. Internal Audit: Vouching and Verification, Review of accounts and Tax compliances. Bank Audit: Loan account verification, Review financial statement.ManagementServices andAccounting Monthly stock statement. Finalisation of Accounts as per applicable Financial Reporting Framework. MCA (ROC) filing & Search Reports. Creation of SOPs and IFC Matrix to assist the client in preparing financial statements in accordance with IFRS.Direct Tax Tax Consultancy Services for various clients Computation and preparation of Income Tax Returns & Tax Audit Report including e-filing of returnsof variousIndividuals(including sole proprietorship), Partnership firms, Private Limited Companies. TDS Return Filing for various Private limited companies. Indirect tax GSTR-1, GSTR-3B, GSTR 7 and GSTR 9 filing. Reconciliation of GST.Industrial Training-Deliverables:> MIS Reporting> Customer/Vendor Outstanding Report> Monthly performance Report> Payroll Accounting> Analysis of Overhead Variance> Account Payable & Receivables > Bank Reconciliation> Processing MIGO and MIRO> PO and Vendor Payment Report