CA Sunera Panavadhu

• Prepared comprehensive monthly, quarterly, and annual financial statements in accordance with GAAP and IFRS, ensuring compliance and consistency across reporting periods.
• Generated and presented actionable financial reports to senior management, enabling informed decision-making and strategic budget allocation.
• Assisted in developing and analyzing annual budgets and rolling forecasts, supporting proactive financial planning and resource optimization.
• Identified and analyzed variances between actual performance and budgeted figures, providing insights that supported cost control initiatives and operational efficiency.
Statutory Audit:
• Successfully led end-to-end Statutory Audits for Private Limited Companies, demonstrating strong
command over audit planning, execution, and finalization in accordance with the Companies Act,
Income Tax Act, and GST Act.
• Delivered high-quality audit outcomes across core areas: Revenue, Cost of Sales, Payroll, Receivables,
Payables, Cash & Bank, Investments, and Related Party Transactions, ensuring full regulatory
compliance.
• Ensured timely finalization of financial statements and audit reports in compliance with Schedule III of
the Companies Act.
• Independently conducted Tax Audits for Proprietorships, Partnership Firms, and Private Limited
Companies under Form 3CA-3CD and Form 3CB-3CD, ensuring accurate reporting and compliance with the Income Tax Act.
Direct Taxation:
• Supervised and mentored a team of 8 article trainees, enhancing productivity and accuracy in tax
matters.
• Prepared and filed Income Tax Returns for a wide client base, including HNIs, Firms, and Private
Companies.
• Executed tax advisory and compliance services—Advance Tax, refunds, and tax planning.
• Delivered presentations on tax amendments, improving client compliance readiness.
• Handled compliance filings: Form 15CA/CB, Form 26QB, ensuring accuracy and timeliness.
Indirect Taxation (GST):
• Ensured accurate & timely filing of GSTR-1, GSTR-3B, and GSTR-9.
• Advised clients on GST planning, Input Tax Credit (ITC) optimization, and regulatory compliance,
enhancing tax efficiency.

Conducted statutory and concurrent audits for private
companies and banks.
Managed tax audits and filed income tax returns for
individuals, firms, LLPs, and private limited companies.
Filed monthly, quarterly, and annual GST returns and
assisted in GST audits.
Performed stock and insurance sector audits, ensuring
compliance and operational efficiency.
Maintained strong client relationships through effective
communication and service delivery