Experience

• 

  Sbs and company llp

  Sept 2019 - Sept 2022

  Article assistant

  AUDIT AND RISK ASSURANCE•Verification of Balance sheet & P&L items like Fixed assets,Inventory, Loans, Advances, Borrowings, Revenue, Purchases,Employee benefit expenses, and other expenses•Conducted control testing for various business processesincluding P2P,O2C,R2R,Cash and bank, fixed Asset•Evaluated and tested internal controls related to inventorymanagement for a manufacturing company, identifying andaddressing 10 deficiencies to mitigate risks and maintaincomplaince with INDAS 2•Assisted in the preparation of financial statements anddisclosures related to lease accounting under INDAS 116 for15 leases, including determining the appropriate discount rateand lease term, resulting in an average reduction of INR5,00,000 in lease liabilities•Conducted cash and bank audits for 5 clients, reviewing over100 cash and bank transactioons per client to ensurecompliance with standards and company policies•Conducted a thorough statutory audit of revenue and tradereceivables for 10 clients with a total revenue of Rs.50Cr,ensuring complaince with INDAS115 and identifyingcontrol weaknesses that led to recommendations resulting incost savings of Rs.10,00,000•Managed physical asset counts for 5 clients and verified assetregisters for 7 clients during statutory audits,resulting inaccurate and reliable fixed asset data.TAXATION•Filed monthly returns(GSTR-1 &3B) Annual Returns(GSTR-9)and Reconciliation statements(GSTR-9C) of various clients•Preparation and submission of refund applications on behalfof clients and correspondence with the department till thesanction of refund amounting to INR 5Cr.•Provided support to the Retainer clients by answering queriesin GST.•Actively participated in the completion of GST Audits•Dealt with government Authorities on behalf of clients onvarious compliance and litigation matters Show less

• 

  Apex group ltd (india branch)

  Sept 2023 - now

  Associate