Senior Associate
Grant Thornton
مجموع سنوات الخبرة :11 years, 1 أشهر
• Conducting Statutory audit for manufacturing, Hotel & Diversified Industry.
• Conduct and control the full audit cycle including risk management and control management over operations, effectiveness, financial reliability and compliance with all applicable directives and regulations
• Obtain, analyse and evaluate accounting documentation, previous report data.
• Prepare related Schedules and Annexure and detail Audit Report.
• Ensuring timely review and uploading data for Management review to ensure accuracy.
Worked as an Auditor of the firm
Audits Exposures
• Handling day to day auditing of Individuals and proprietary Concern & Companies.
• Vouching and ledger scrutiny.
• Bank reconciliation and Finalization of Accounts.
• Statutory Compliance of VAT/CST, Excise, Advance Tax, TDS etc.
Accounts Exposures
• Played key roles in accounting of Companies belonging to different Manufacturing and Consultancy Firms etc.
Taxation Exposures
• Filling Income tax returns of Individuals, Companies, Partnership Firms, Proprietors and HUF etc.
• Preparation and Filing of TDS returns, Issuance of Form 16A.
• Handled assessment and scrutiny process (compiling relevant documents and replying to notices received from department).
• Also have the exposure of some indirect tax laws such as VAT, Excise and Service tax (now GST) (i.e. calculating tax liabilities)
Audits Exposures
• Handling day to day auditing of Individuals and proprietary Concern & Companies.
• Vouching and ledger scrutiny.
• Bank reconciliation and Finalization of Accounts.
• Statutory Compliance of VAT/CST, Excise, Advance Tax, TDS etc.
Accounts Exposures
• Played key roles in accounting of Companies belonging to different Manufacturing and Consultancy Firms etc.
Taxation Exposures
• Filling Income tax returns of Individuals, Companies, Partnership Firms, Proprietors and HUF etc.
• Preparation and Filing of TDS returns, Issuance of Form 16A.
• Handled assessment and scrutiny process (compiling relevant documents and replying to notices received from department).
• Also have the exposure of some indirect tax laws such as VAT, Excise and Service tax (now GST) (i.e. calculating tax liabilities)
Degree of Chartered Accountant