CA Muhammed Aslam

=Developed detailed budgets across various entities to facilitate bank loan approvals and actuarial valuations, enhancing financial transparency and supporting accurate risk assessments.
=Collaborated closely with departmental leaders to provide financial guidance, optimize resource allocation, and drive informed decision-making across key business areas.
=Developed accurate sales and expense forecasts for quarterly advance tax calculations, enhancing financial analysis efficiency and aligning tax planning with
company growth objectives.
=Developed a systematic approach to calculating franchise costs using budgets andforecasts, providing reliable cost estimates that supported expansion decisions in the food industry.
=Team leader of Various Internal Audit assignments and managed verification ofInternal Control Over Finanacial Reporting(ICFR) and Prepared Reports

=Responsible for preparing various financial certificates including income certificates
, Networth certificates, GST compilation certificates and bank loan certificates
=ensuring adherence to regulatory standards and accuracy in financial reporting.
=Overseas the preparation and submission of forms 3CA, 3CB and 3CD as required by
the income tax act.
=Conducted comprehensive GST Audits of multiple entities, Overseeing the
preparation and filing of GSTR-9 and GSTR-9C.Ensured accurate reconciliation of
data to maintain compliance with GST Regulations and Optimize tax Reporting.
=Preparation of Financial statements which includes financial Performance, Financial
positions and cashflow statement for the period under audit.
=Proficient in drafting compressive Statutory audit reports (including latest
amendments in CARO 2020 and Schedule 111).
=Develop and implement financial policies and procedure for various small industry
to enhance operational efficiency and to achieve financial goals.

=Managed the registration process for various company by streamline procedures through the ministry of corporate affairs ensuring a smoother experience for
entrepreneur and compliance with regulatory requirements.
=Conducted Compressive due diligence review of an entity specializing in intelligent automation prior to its acquisition, analyzed the company's legal and financial
compliance, Identifying discrepancies, non existent assets and unaccounted liabilities provided critical insights to inform the acquisition decisions.
=Collaborated on digital transformation projects including electronic invoice management utility development, ensuring legal validity under IT Act 2000 and advised on UI Design, Identified potential bugs for seamless document retrieval and ensured intuitive interface.
=Perform statutory and internal audit engagements for variety of Industry includingmanufacturing, Trading and service sectors such as real estate, Hospitality in
accordance with standards on auditing.
=Drafted and filed income tax returns and tax audits reports, advised clients on tax planing strategies and projected advance tax payments for individuals and
business.
=Performance of test of controls and substantive audit procedure including analytical review procedure.