Akhilesh Rawat

Worked Mainly for Online Gaming Company and Manufacturing Industry.

• Created a structured Plan of Action and Risk control Matrix for a new client aimed at addressing system discrepancy issues dealing in Online Gaming Industry and solving the meticulous task for proper application of recently amended TDS and GST law on the industry.
• Handling and assisting internal audits w.r.t to Systems, Financials and H.R to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures and used Excel pivot tables, charts and reports to break down for analyzing information.
• Identify key areas of risk within the organizations and propose appropriate controls to mitigate the risks, prepare Risk control Matrix (RCM) and review the accuracy, timeliness and relevance of financial information and Tax calculations and thus reporting on the same as to be provided to management in execution of Internal Audit assignments.
• Discuss audit findings and recommendations with line managers and report significant issues to senior management.
• Execute and manage timely preparation of monthly tax working and filling of returns e.g., GST returns, TDS returns, etc.
  Verify the accuracy of tax calculations and ensuring whether the same is complied with the Act, Rules and regulations.
  Verify and tracking of the tax related tasks and documents for tax payments, exemptions, any non-compliance issues, etc.
• Monitor regular updates in the laws for its implementation.

• Providing clients with Various Services related to field of Accounting, Consulting, Tax advisory and income tax return filing services
• Preparation of GST returns on monthly and quarterly basis of clients.

• Preparation and Filing of Income Tax returns of several Corporate entities, firms and Individuals.
• Examination of Financial Statements in accordance with applicable financial reporting framework (Schedule III)
• Monitoring of internal Financial Controls in all the critical areas, designed new Risk Assessment Controls for new processes and created Test Scripts (TS) for the results obtained
• Assisting Statutory audit of Various Companies and firms
• Ascertainment of Tax liability and Monthly filing of GST Returns and VAT Returns
• ROC Annual form filing ( MGT-7 and AOC-4 )and TDS Return filing as on due dates.