Arun S

Domain: Direct Tax

• Assisted in the computation of income tax for individuals, trusts, and companies, ensuring compliance with relevant tax laws and regulations.
• Conducted tax audits and transfer pricing audit, assisting with the review of financial records, and preparation of audit reports.
• Managed TDS reconciliation (Books vs. Rates as per Act) and return filing.
• Assisted in assessments and litigation matters
• Drafted relevant tax forms and certificates, such as Form 10DA, Form 15CB, and Form 29B.

Domain: Internal Audit

• Compiled and framed a Risk Control Matrix for client companies, identifying and assessing key risks and developing appropriate mitigating controls.
• Stock Audit
• Conducted comprehensive checks to assess the effectiveness of controls within the client companies, ensuring compliance with internal policies and procedures.
• Performed risk assessments, identified process gaps, and issued recommendations for improvement, helping the client to strengthen their internal control systems.
• Conducted checks related to Internal Financial Controls, ensuring the reliability of financial reporting and safeguarding assets.

Domain: Statutory Audit

• Took on responsibilities for conducting statutory audits for a range of entities, including both listed and private companies.
• Reviewed financial records and documentation, and performed audit procedures to assess the accuracy and fairness of financial statements.
• Worked closely with the client's management team to identify and resolve complex accounting issues.

• Prepared and filed Individual GST returns.
• Assisted in compilation and preparation of financial statements for Partnership firms and Cooperative Societies.