ARUN KUMAR

Internal Audit.

• Planned, coordinated, and executed internal audit engagements for the listed company Stovekraft (a cooker manufacturing company) and private companies like Healthium Group and Mistral in the manufacturing and technology group.
• Conducted detailed interviews with senior management of client companies to gain a full understanding of their businesses.
• Identified and reported material weaknesses in internal controls across key processes, including Production, HR and Payroll, Procure-to-Pay, and compliance with labor laws, enhancing organizational risk management and compliance frameworks.

Capital Markets.

• Involved in IPO certification services for prominent companies, including Xavier and Dorf Ketal, as an independent chartered accountant, ensuring compliance with regulatory requirements and financial accuracy.

Direct taxation.

• Income tax computation and filing of tax returns for companies, firms, trusts, and individuals (including NRIs and HNIs).
• Filing of TDS returns and advice for monthly TDS remittances.
• Experienced in preparing certificates for foreign remittances.

Indirect taxation.

• GST monthly return filing.
• Registration and closure procedures.
• Generation of E-invoice.