Anvitha Shetty

• Conducted internal audits for a at a leading educational and healthcare institution with annual revenue
exceeding ₹2, 500 crore. Focusing on financial accuracy, operational efficiency, and compliance with
healthcare regulations
• Reviewed billing systems, procurement records, and patient service revenues to identify discrepancies
and strengthen internal controls.
• Assisted in auditing pharmacy, inventory, and asset management processes to ensure proper stock control
and record maintenance.
• Coordinated with hospital departments to collect audit evidence, clarify observations, and resolve
discrepancies.
• Prepared audit working papers, audit observations, and reports highlighting findings and corrective
recommendations.

• Sorted, Organized and maintained files
• Improved internship experience by efficiently managing assigned
tasks and meeting deadlines
• Gained practical knowledge on various aspects;
1. Ensured GST Compliance by reviewing tax filings and documentation
2. Assisted in GST Bank Audits
3. Filed accurate and timely GST returns
4. Drafted replies for GST inquiries, Show Cause Notice ensuring
compliance with regulations
5. Prepared documentation for GST appeals before the appellate
authorities
6. Claimed GST Refunds and addressed refund related notices
7. Handled notices related to Input Tax Credit (ITC) mismatch
8. Prepared GST- compliant tax invoices, credit notes and debit notes
9. Utilized Income Tax Software (Winman CA ERP)
10. Filed Income Tax Returns and various Income Tax forms
11. Maintained accurate books of accounts as per the accounting standards
12. Utilized Tally Prime for bookkeeping