Divya Balakrishnan

Experience

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  CMRS & Associates LLP

  Jul 2019 - Jul 2022

  Article Assistant

  Statutory Audit-Conducted statutory audit, including site visit, depreciation calculations, TDS/TCS & GST compliances, ledger scrutiny, cost-centre accounting verification, analysis of financial statements & related ratios.-Prepared Statutory Audit Report with requisite Annexures for Internal Financial Controls & CARO, 2016/2020, adhering to relevant Standards on Auditing & regulations.-Led a team of interns for statutory audit including planning, execution & completion of the assignments within specified timelines.Direct Taxation-Prepared & filed 100+ ITRs of individual, partnership firm & corporate assessees with income between ₹100 to ₹2 crores, including analysis of financial data to identify tax-saving opportunities.-Conducted Tax Audit of corporate & non-corporate assessees and filed Tax Audit Report.Indirect Taxation-Filed 250+ GST Returns (including GSTR-10 - Final Return) of various entities along with reconciliation of Input Tax Credit (ITC) as per books & as per GSTR 2A/2B.-Prepared & filed GST Annual Return (GSTR-9) and GST Audit Report (GSTR -9C) of corporate & non-corporate entities who use Tally-ERP 9 as well as ERP software such as Sixth Sense.-Responded to notice involving ITC mismatches between GSTR 3B & GSTR 2A.Others-Compiled Consolidated Financial Statements (CFS) for layers of holding companies.-Assisted in conducting Stock Audit of manufacturing entities.-Prepared a Detailed Project Report & Projected Financials to facilitate client's bank funding.-Designed impactful PowerPoint presentations for partner's seminars.-Delivered a Presentation to educate new articles on using Taxbase. Show less

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  FORVIA

  Sept 2023 - now

  Management Trainee - Finance