Abhishek Sahu

Key Responsibilities:

• Prepared and maintained books of accounts using Tally Prime and Busy.
• Assisted in GST return filing and GST compliance activities.
• Prepared and filed income tax and TDS returns.
• Assisted in statutory audits, internal audits, and stock audits.
• Prepared working papers and schedules for cost audit and tax audit assignments.
• Worked on ROC and MCA filing compliance.
• Conducted data analysis and financial reconciliations.
• Assisted clients from the textile, education, and foreign exchange sectors.

January 2025 (10 days – part time)

• Participated in internal audit procedures and compliance reviews.
• Examined supporting documents and financial records.
• Assisted in identifying process improvement opportunities and control gaps.
• Prepared audit observations and supporting working papers.

Financial Year 2023–24

• Conducted physical verification and stock reconciliation procedures.
• Reviewed inventory records and supporting documents.
• Assisted in the preparation of stock audit observations and reports.

Financial Year 2022-23

• Performed inventory verification and stock reconciliation procedures.
• Examined inventory records and supporting documents.
• Assisted in preparation of stock audit reports.

Duration: 3 months.|Year: 2022, Under a Chartered Accountant Firm.

Key Responsibilities:

• Assisted in conducting internal audit procedures and compliance reviews.
• Verified vouchers, invoices, and supporting documents.
• Performed ledger scrutiny and account reconciliations.
• Reviewed internal controls and identified process gaps.
• Prepared audit observations and working papers.
• Assisted in the preparation of audit reports and management findings.