Amrit Gora

• Deployed streamlined Monthly MIS reporting framework, enhancing financial transparency for leadership and investors.
• Designed automated SOPs and real-time dashboards for cash flow analysis, improving operational insight and reporting accuracy.
• Conducted department-wise incentive calculations, ensuring equitable performance tracking and timely payouts.

Performed monthly wallet reconciliation to ensure accurate sales recognition.

• Conducted statutory and tax audits for private limited companies, manufacturing firms, and trusts, ensuring compliance with regulatory standards.
• Prepared and filed income tax returns for individuals, NRIs, LLPs, and corporations.
• Advised clients on corporate and GST implications, managing end-to-end compliance and filings.
• Assisted in due diligence during acquisitions and business transfers.
• Worked on reassessment cases under Section 147 and audits under Section 80JJAA of the Income Tax Act.

• Supported GST refund claims for SEZ supplies without LUT Bond.
• Assisted in statutory audits for schools, construction firms, and trusts.
• Conducted GST and tax audits, performed ledger reviews, and ensured compliance with Accounting Standards (AS) and CARO.
• Prepared and finalized financial statements and audit reports for diverse client portfolios.