Ashish Kumar

Article Assistant

K.A.S.G & Co.

03.2018 - 03.2021

Internal Audit: Review of Bank payment, Receipts, BRS, statutory compliance and review of Work done by Billing Agency and scrutiny of tender files related to works contracts (JBVNL Koderma & Ranchi Area), Review of accounts and Tax Compliance, Physical verification of stock and Fixed Assets.
Statutory Audit of various entity such as BSNL, LIC, Bank of Baroda, Bank of India and various Private Entity, assisted in compilation and finalisation of Audit Report, reconciled debtor and creditor balances, vouched income & expenditures, Verify Cash and Bank Balance, Checked compliance with Accounting Standards and Auditing Standards and CARO 2016 & Schedule- iii. Verification of Premium, no risk shall be assumed by the insurer without receipt of premium according to section 64VB (LIC), DMFT Dhanbad (Led members of 6 and handled overall audit), Verify fund allotted by local authority to various contractors are utilised efficiently.
Bank Audit: Scrutiny of Credit/Loan Files in compliance with norms, ensured compliance with RBI circular especially regarding Loan, NPA classification, Verification of document obtained by the bank such as Valuation Reports, Post disbursement & Invoice., Study of reversal of interest and charges for NPA. Review and analysis of various statutory compliance such as KYC Compliance, Form 15G etc, Analysis and consolidation of various reports and observation, received from various statutory Branch Auditors, Examination of locker Rent, Verification of currency Chest, Stock Audit, Revenue Audit, and also my contribution in Central Branch Audit of Vananchal Gramin Bank.
Handled Various GST assignments relating to Advisory & Compliances, including tax payments.
Computation and preparation of Income tax Returns of Various Clients (Including Individuals, Sole Proprietorship & Private company).
Preparation & Filing of Tax Audit Report for Individuals (Including, Sole Proprietorship & Private company).
Prepared Books of Accounts & Financial Statements as per AS & Schedule III including cash flows of Various Entities.
Prepared and Reconciled Bank Reconciliation statement.
Filled document with ROC (ADT-1, MGT-7, AOC-4 and other forms)
Finalisation of books as per financial reporting framework

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