CA. Bharani B R

Experience

• 

  Vinay N Sanji & Co. Chartered Accountants

  Dec 2018 - Dec 2021

  Articled Assistant

  Statutory Audit:  Executed Statutory Audit of various companies engaged in industries including Software Development, Consultancy, Real Estate, Exporter of Auto-components and so on Planned & accomplished various assignments including designing of audit program, assessing recognition of DTA as per AS 22 & examining related party disclosure as per AS 18 Verified balances of account receivable and account payable as per SA 505 and compliances with provisions of FEMA 1999 in case of the account receivables or payables in foreign currencies Examined applicability of GST and its compliances on sale of flats/apartments as per provision of CGST Act 2017 in case of real estate Audit & blocked ITC u/s 17(5) of the Act Scrutinized applicability and compliances of RCM provisions in case of import of services Halted compliances with AS 7 for recognition of construction revenue and cost in case of real estate audit Analysed draft Financial Statement including notes to accounts and scrutinized compliance with various accounting standards and schedule III of Companies Act 2013 Probed compliances with AS 11 on restatement of monetary items on balance sheet date and recognition of forex gain or loss there on and its disclosure in the financial statement Conducted financial statement analysis to evaluate Tax Audit implication u/s 44AB of the Income Tax Act 1961 and designed audit procedures to improve overall audit efficiency Ensured compliance of Audit Reports with CARO 2016, Companies Act 2013 and applicable Auditing StandardsIncome Tax: Prepared and filed 200+ income tax returns for diverse clients base ranging from INR 2.5 lakhs to INR 5 Cr of total income and having asset base ranging from INR 50 lakhs to INR 30 Cr Filed Form 15CA & 15CB for foreign remittance Prepared Tax Audit Report of 10+clients consisting Individual, Firm, Companies and so on Show less

• 

  ESL Steel Limited

  Apr 2023 - now

  • Management Trainee

    Apr 2023 - now

  • Associate Manager

    Apr 2023 - now