Prachi Agrawal

Experience

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  A Lohia & Associates

  Aug 2015 - Jul 2018

  Senior article assistant

  • End to end Statutory Audit of profit and non-profit Public and Private Limited Companies registered under Companies Act, 2013.• Part of the core Statutory audit team for Bank Branch Audit having average Annual Advances exceeding ₹40 crores• Performance of Tax Audit as required under section 44AB to 44AD under Income Tax Act, 1961• Assisted in the Internal Audit of a Construction company turnover exceeding 100 crores• Drafting of Tax Audit Reports, CARO and Statutory Audit Reports as guided by SA 700 for the clients• Preparation, drafting and filing of Income Tax Returns and computation of individuals, partnership firms and companies• VAT/Sales Tax Audit of such companies and Firms• Filing Goods and Service Tax Returns for Companies, Firms and Individuals• Filing Statutory Compliance forms on the MCA website for companies registered under Companies Act,2013• Preparation of Estimated and Projected Financials and CMA data for clients to streamline the availability of loan• Assisted in Formation and Financing of newly incorporated Paper company•Experience of working in different software used by the clients like ERP, Microsoft Visual by PRO Show less

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  L.K. Saraf & Co

  Oct 2018 - Jul 2021

  Audit Assistant

  •Designed the Audit Process Strategies and Audit Plan,according to the business of the client.•Reporting of Audit findings and Direct Interaction with partners.•Led a team of 3 members. Allocated roles and responsibilities at the direction of the partner and performance of the quality review of their work.•Client interaction and headed meetings related to audit issues with the clients.•Trained new team members at the work.•Drafting of Tax Audit Reports,CARO and Statutory Audit Reports as guided by SA 700 for the clients.•Handled Direct Tax Assessments as well as Litigations.•Filed return of various Trusts, Partnership Firms, Companies, Individuals.•Involved in Advisory as well as Compliance in relation to Goods & Service Tax.•Part of the core team of Statutory Audit Assignment of Bank and handled areas of NPA Provisioning, LFAR reporting and vouching as well as verification. Show less

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  Shree Infra & Damani Movies

  Sept 2021 - Mar 2022

  Assistant Audit Manager

  •Experience of working in different software like Showbizz by AA Films & Sparsh by Ashirvad Pvt. Ltd.• Reviewed the monthly and quarterly returns filed by the executives.• Finalized the books of accounts for audit.• Coordinated and recorded the collection of AA Films of Eastern Region’s Theatres.