Harika Reddy

Experience

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  Jawahar and Associates

  Mar 2019 - Mar 2022

  Article Assistant

  AUDIT & ASSURANCE DOMAIN:- Responsible for Developing and Maintaining the Audit Plan, Audit Programme and Audit Documentation as per Standards.- Identified control weaknesses and recommended corrective measures, leading to improved operating effectiveness of Internal Controls.- Standardized the Statutory and Internal Audit Documentation.- Analysis of Draft Financial Statements including notes to accounts.- Ensuring compliances of TDS provisions, applicable accounting standards and laws.- Ensured Compliance of CARO 2020 and Internal Financial Controls.- Scrutinized ledgers (Verification), Vouched Income and Expenditure, reconciled Debtors and Creditors balances, verification of BRS and Bank/ Cash Balance.- Preparation of Long Form Audit Report (LFAR) for Bank Audits.- Preparation of Form 3CA, 3CB and 3CD.- Issued Certificate of Expenditure on borrowings taken by PSU’s.TAXATION DOMAIN:- Assisted in preparation and computation of various assesses and filing of Income Tax Returns as well as Tax Audit Reports.- Reconciliation of GSTR-1 with GSTR-3 and Annual Return. Show less

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  Novartis

  Oct 2023 - now

  R2R specialist