Vivek Koshy Email & Phone Number

India

Ernakulam, Kerala, India

o Managed statutory & tax audits of various entities and analysed their draft financial statements including notes to accounts and prepared reports.o Responsible for handling various company filings with MCA.o Executed the audit of diverse areas which include Fixed Assets, Inventory, Revenue, Purchase, Payroll, Trade Receivables, Cash & Bank etc.o Supervised Junior colleagues.

Ernakulam, Kerala, India

Statutory Audito Executed statutory audits including site visits, analysis of financial statements & report filing of corporate and non-corporate clients in 5+ sectors.o Executed the audit of diverse areas which include Fixed Assets, Inventory, Revenue, Purchase, Payroll, Trade Receivables, Cash & Bank etc.o Worked on Indirect Tax, statutory dues and general review of Payroll.o Ensured compliance with disclosure requirements of Schedule III and reporting requirements under CARO 2020.o Planned engagement based on risk assessment and evaluating client’s significant process.o Good exposure to extensive audit documentation covering substantive analytical procedures and other analytical procedures.o Managed independent engagements with direct reporting to Manager/Partner demonstrating effective project management and building client relationship.o Supervised junior colleagues.Taxationo Executed tax audit of corporate and non-corporate clients under 44AB and prepared audit reports (3CA, 3CB, 3CD).o Coordinated the Income Tax filings and GST Audit of various corporate and non-corporate clients.o Prepared Income Tax returns of 50+ clients and GST Audit of 20+ clients.o Managed the GST audit for a company with a turnover exceeding 900 crores, independently and effectively.o Addressing various notices and communications from the Income Tax and GST departments.Information Technologyo Active member of the Electronic Data Processing Committee, actively engaged in managing technical aspects of the organization.o Engaged in resolving technical issues faced by colleagues.o Maintained active communication channels with external technical experts to address and resolve critical issues.

Chartered Accountant

Bachelor Of Commerce - Bcom, Business/Commerce, General, First Class