Subiya Sunny

Expertise in preparing financial statements and detailed reports for clients, significantly improving audit accuracy and ensuring full compliance with the applicable regulations. • Led and managed a team of audit assistants in conducting comprehensive financial audits of various clients, ensuring compliance with accounting and regulatory standards. • Conducted Tax Audit assignments for diverse entities, including individuals and businesses, in accordance with the provisions of the Income Tax Act, 1961. • Drafted audit reports outlining observations, conclusions, and recommendations for action. • Managed Accounting, Account Correction Services, and ensured accuracy of accounts during the Finalization of Accounts for clients. • Undertook preparation of Cash flow projections and Management accounts for a diverse client base. • Achieved a reduction in errors in financial statements by conducting thorough account reconciliation and making precise adjusting entries through diligent efforts • Oversaw the preparation and analysis of financial statements, including balance sheets, income statements, and cash flow statements, to provide accurate and timely financial insights to management.

Engaged in Statutory audit of various companies and other entities involved in the industry of Information Technology, Manufacturing, Restaurants and Healthcare. • Improved audit efficiency through meticulous preparation of detailed and accurate working papers. • Formulated and submitted over 120 Income tax returns for a diverse client base, including the filing of TDS returns in compliance with the provisions of the Income Tax Act, 1961
Reviewed and finalized audit reports in collaboration with senior team members, ensuring accuracy, completeness, and adherence to firm guidelines. • Prepared tax audit reports for over 50 clients, including individuals, firms, HUFs, and companies, in Form 3CA-3CD and Form 3CB-3CD. • Handled client queries, consistently providing responses within 24-hour time frames. • Supervised and trained junior staff members in best audit practices to enhance team performance. • Handled RBI and FEMA compliances regarding foreign Investment- including preparation and filing of form FC-GPR and FLA.