Beenam Singh

Responsibilities: Efficiently worked as Audit Assistant, and worked as an effective team member for handling the Statutory Audits & Tax Audit assignments

Highlights:

Statutory Audits

1. Analysis of Draft Financial Statements including notes to accounts

2. Ensuring compliances of TDS, applicable accounting standards

3.Inventory valuation as per Accounting Standard 2

4. Depreciation as per Accounting Standard 6 and as per schedule II of Companies Act 2013

5. Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance

• Physical Verification of Fixed Assets & Closing Stock

Bank Audits

1.Responsible for developing and maintaining the auditing plan of the bank

2.Make documentation of audit papers

3. Compilation of various forms at zonal level

4.Preparation of Long Form Audit Report (LFAR)

5.Checking Memorandum of Changes

Tax Audits

6. Preparation of Form 3CA, 3CB and 3CD reports.

7.Compliance with TDS Provisions

8.Compliance with various sections of Income Tax Act mentioned in Form 3CD

Other Ancillary Activities

1. Responsible for book keeping, file & documents maintenance, maintenance of accounts, finalization of books for audit

2. Preparation of Income computations of various assesses and filing of income tax returns.

3. Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining debtors, creditors and bank balance confirmation, various logic tests, etc.

4.Filing of documents and Returns with Registrar of Companies

Major Clients Handled.

Major Clients Handled

1. Central Bank of India as Statutory Audit .

2.DJ Exports Pvt Ltd Statutory Audit (Tax Audit)

3.Y.D Builders Statutory Audit (Tax Audit)