Neelam Vijay

• Prepared financial statements strictly complying with International
Accounting Standards (IAS) and International Financial Reporting Standards
(IFRS).
• Reviewed rigorous calculations for lease liability, right-of-use assets, and
corresponding depreciation in adherence to IFRS 16.
• Worked with various international corporate clients spanning airlines, oil trading,
hospitality, and investment sectors.

• Successfully filed over 1, 100 Individual Income Tax Returns (ITRs) within a single
intense tax season, ensuring error-free compliance.
• Advised corporate and non-corporate entities on strategic tax planning,
presumptive taxation, and optimal tax regime choices under Sections 115BAC and
115BAA.
• Assisted high-net-worth clients in mitigating Capital Gains Tax burdens leveraging
exemptions under Sections 54 and 54F.

• Conducted thorough statutory audits, encompassing review of financial
statements along with notes to financial statements and assisted in drafting of
audit report, extensive documentation, and multi-sector reporting.
• Executed core audit procedures across critical areas including revenue recognition,
cost of goods sold, inventory valuation, PPE, provisions, and employee benefit
expenses, deposits.
• Led physical inventory verifications and independently executed comprehensive
tax audits for corporate and retail clients.
• Managed complete indirect tax cycles, including GST filings and complex Input Tax
Credit (ITC) reconciliation frameworks.
• Handled end to end work with a team of 5+ people, including planning the audit,
executing various areas, preparing audit deliverables like analysis of the financial
statements, critical notes to accounts with minimal review points well within the
deadlines as per IGAAP/Ind AS.