CA MAHIMA VERMA

Experience

• 

  T. Nagar & Co.

  Mar 2019 - Jun 2022

  Articled Assistant

  Taxation Assisted in Tax Audits under Section 44AB of the Income Tax Act, 1961, Prepared Tax computation and settled Income Tax Returns for relation to individuals and firms along with return filing in presumptive scheme. Advised the clients over Tax planning and tax management, which resulted in reduction of client’s tax liability. Independent handling of various GST Registration. Performed GSTR-2A Reconciliation with GSTR-3B & Books of Accounts  Handled over 100+ GST assignments relating to Return Filing of clients belonging to diverse segment.Audit & assurance Analysed draft financial statement including notes to accounts of companies and scrutinized compliance of TDS as well as applicable AS/IND AS.  Conducted 10+ stock audits, meticulously assessing inventory levels, reconciling discrepancies, and implementing efficient control measures to ensure accuracy and compliance. Prepared Audit report, CARO 2020 report, & evaluate effectiveness of Internal financial Controls. Preparation of Books of Accounts & Financial Statements as per AS & Schedule III including cash flows of Corporate Entities &  Preparation of financial statement as per AS/ IND AS, & Schedule III of companies act 2013 including the cash flow statement, notes to accounts, management letter, audit report & letter of representation . Managed and ensured compliance with the Companies Act, 2013, overseeing the company's annual filings (MGT 7 and AOC 4),diligently ensured the timely submission of all required documents to maintain the company's adherence to regulatory obligations. Executed incorporation of 20+ private limited from the ROC. Executed 50+ forms for Increase Authorized & Paid capital, appointment, resignation Counselled clients about various compliances such as Active Form, Charge Creation (CHG-4) & Charge Modification (CHG-8), Auditor Appointment (ADT -1). Assisted with Projections and Financial Analysis attributable to working in project report. Show less