AMBALIKA SINGH

PATIL HIRAN JAJOO & CO, CHARTERED ACCOUNTANTS

NAHSIK

10.2021 - 12.2024

Led internal audits across key areas including Human Resources, Fixed Assets, Inventory Management, and Safety, conducting in-depth analyses like Loss Machine Hours, Debtors and Creditors Ageing analysis, Related Party Transactions to identify operational inefficiencies.
Led in statutory audits of listed companies, ensuring compliance with statutory dues and assisting in the issuance of Limited Review Reports.
Reviewed Standalone and Consolidated Financial Statements in compliance with Ind AS and applicable regulatory standards.
Managed Tax Audits and prepared Income Tax Returns for a wide range of clients ensuring accuracy, tax compliance, and timely filing for-
Manufactures
Traders
Professionals
Hospitals
Construction Business
Handled Trust audits and compliance, including preparation and filing of Form 10BD, Form 9A, and Form 10, ensuring adherence to charitable reporting norms.
Possess working knowledge of Indirect Tax, with experience in filing monthly GST returns (GSTR-1, GSTR-3B) and preparation of GSTR-9 for annual compliance.
Prepared certifications for various clients, certifying net worth, Fixed Assets, and debtors, ensuring accurate and timely documentation for financial reporting and compliance.
Conducted audits of Co-operative Banks, MSEDCL, and Toll Operations, ensuring sector-specific compliance and reporting accuracy.

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