AM Audit/Taxation
Agarwal Singhania & Co
Total years of experience :9 years, 8 Months
• Ensure proper accounting treatment of Sales/Billing, Account Receivables, Accounts Payables, revenues, customer master data, collections accounting, bad debt provisioning and debtor ageing for retainership clients and Preparing Budgets, Variance Analysis, Financial Analysis, vendor reconciliations.
• Coordinating with Statutory Auditor and Tax Auditor for conducting Statutory Audit as per companies Act 2013 and as per Income tax Act, 1961 for retainership clients.
• Finalization of Books of Accounts of Companies as per Ind AS and GAAP.
• Handling Direct and Indirect Taxation work of major clients of firm like Bharat Light and power Private Limited and their group companies, Anil Agencies Private Limited, Janpath Restaurants Private Limited, Chanson Motors Private Limited.
• Conducting Statutory Audit as per companies Act 2013 and preparation of Tax Audit report as per Income tax Act.
• Experience on drafting and presenting submissions of Income Tax scrutiny before Income Tax authorities.
• Ensure compliance of TDS, Advance Tax, GST and ROC etc.
• Experience in Internal Audit, Risk Assessment etc.
• Some assignments of Due Diligence Audit has also been handled.
• Preparing Financial planning and Analysis (FP & A) for decision making process.
• Ensure supervision of Accounting and Taxation work of team members.
• Review of bank reconciliations & ensuring quarterly cleanup of reconciliation items.
• Preparing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with the IGAAP.
• Ensure compliance of all applicable direct & indirect tax laws, duty payments etc.
• Coordination with internal auditors and taking effective actions for ensuring the accuracy of organization's records.
• Coordination and completion of statutory Audit and internal Audit and plan for corrective measures for any of the shortcomings.
• Monthly Analysis and clarification of the deviation report and Preparation of monthly MIS.
• Preparation of bank reconciliations & ensuring quarterly cleanup of reconciliation items.
• Preparation of Books of Accounts of Companies as per Indian GAAP.
• Ensure compliances of TDS, VAT, Advance Tax, Service Tax etc.
• Assisting in internal audit and risk assessment of various companies and taking corrective actions for ensuring the mitigation of audit risks .
• Coordination and completion of statutory Audit and internal Audit and plan for corrective measures for any of the shortcomings
INTERNSHIP FROM K.L SETH & ASSOCIATES AND GETTING EXPERIENCE IN STATUTORY AUDITS, INTERNAL AUDITS ,TAX AUDITS , SERVICE TAX , VAT
GRADUATION
2002 XIIth Govt. Boys Sr. Sec. School C.B.S.E.
Year Name of Exam Institution University / Board