Experience

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  Adms & co. (chartered accountants)

  Mar 2018 - Mar 2021

  Article assistant

  • Finalization of financial statements as per Schedule III of Companies Act, 2013 including Notes to Accounts.• Finalization of audit reports as per requirements of Companies Audit Report Order, 2016.• Compliances with Accounting Standards and evaluating the effectiveness of Internal Controls• Payroll processing- verification of attendance, salary sheets, leave registers statutory compliances of PF, ESI, TDS, Investment declaration forms, etc.• Preparation and filing of Income Tax Returns & Tax Audit report of companies and individuals.• Preparation and filing of Transfer Pricing-related forms and Transfer Pricing Report.• TDS related works like return preparation, rectification, certificates, etc.• Preparation and filing of GST returns, GST reconciliations, and other various compliances of GST• GST Audit – GSTR9 & 9C• Reconciliation of GSTR 2A with Books of Accounts of various e-commerce clients• Reconciliations of Service tax returns with Books of Accounts for appeal-related matters.• Preparation of Form 15CB, DTAA compliances• ROC filings and various compliances under company law• Accounting, book-keeping, maintenance of various accounts, statutory compliances of various clients.• Preparation of reply for litigation and assessments related to Non-Resident Taxation, TDS reconciliation, Individuals’ ITR • Preparation of Form 13 and application for certification under section 197 of Income Tax Act, 1961.• Equalization Levy Return• SFT filing• Preparation of various workings as required by Auditors as Audit Support.• Statutory Audits of small clients• Internal Audits of art production & creative development service-related company.• Preparation of Engagements letters, NOCs, and PPT for various clients• Assisted in implementation of Accounting Software -Navision. Show less

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  Adms & co. (chartered accountants)

  Jul 2021 - Feb 2022

  Senior executive- audit and assurance

  1. SOX AuditorRoles & Responsibilities• Understanding and Improving Process Review of existing processes and controls as per laid down internal policies, procedures, rules, and good business practices. Communication with process owners to understand the process. Perform walkthroughs to assess the process actually followed. Providing recommendations to be implemented.• Controls Testing and Process Documentation Perform Risk-Control Analysis to identify critical risks in the process and suggest controls to mitigate those risks. Perform Gap- analysis by understanding end-to-end process flow and designing process maps depicting “As-is & To – be” process flow. Provide summary and presentation incorporating all the weaknesses to the management for their review and comments. • SOX Audit Supply Chain Management Taxation Property Onboarding- Weddingz2. Statutory Audits of Private Limited Companies.3. Preparation of Financials as per IndAs and consolidation with the subsidiaries and associate companies.4. Preparation and filing of Income Tax Returns, Tax Audit, SFT & Equalization Levy Returns.5. Review and file Transfer Pricing -related forms and reconciliations.6. GST Audit- GSTR9 and 9C Show less

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  S.r. batliboi & associates llp

  Mar 2022 - now

  • Conduct a comprehensive examination of an organization's financial statements, verify the accuracy of financial information, including balances, transactions, and disclosures to ensure they present a true and fair view of its financial position.• Ensure that the financial statements comply with applicable accounting standards, auditing standards, regulations, legal requirements, provision of Companies Act, CARO 2020 and Revised Schedule III.• Assess and evaluate the effectiveness of internal controls within an organization to prevent and detect financial misstatements and provide recommendations for improving internal control processes.• Develop an audit plan based on an understanding of the client's business and industry.• Execute audit procedures, including substantive testing and analytical reviews, to gather evidence supporting the financial statements on areas like Revenue, Lease, PPE, CWIP, Inventory, Payroll, Trade Payable/ Receivable, Opex, Investment and Secretarial.• Maintain comprehensive and organized audit documentation, providing a clear record of the audit process, findings, and conclusions to ensure documentation complies with professional auditing standards and regulatory requirements.• Communicate with management to obtain necessary information and discuss audit findings. Show less

  • Assistant Manager

    Apr 2024 - now

  • Audit Executive

    Mar 2022 - Mar 2024