MS Excel
Articled Assistant
CNGSN & Associates LLP
2 2020 - 2 2023
- Accounting: Prepared financial statements in accordance with applicable Accounting Standards (AS) and Ind AS. Reconciled worksheets to verify accuracy of documents or records. Enhanced client satisfaction by providing timely and accurate financial statements.
- Statutory Audit : Developed and executed audit plans in line with established auditing standards, ensuring full compliance with statutory and regulatory requirements and drafted comprehensive audit reports. Collaborated with team members to complete audits in a timely manner, improving overall department productivity. Mentored junior articles in accounting and auditing practices, building their skills and enhancing overall team performance.
- Documentation and Compliance: Maintained meticulous documentation for all audits undertaken, ensuring accuracy and adherence to audit protocols.
- Industry-Specific Audits: Assisted in the limited review of a listed pharmaceutical company involved in manufacturing, as well as another listed company specializing in the research and development of pharmaceutical products. Assisted in the Statutory Audit of a Trading company dealing in furniture and a NBFC.
- Bank Audit: Contributed to the audit and preparation of the Long Form Audit Report (LFAR) for one of the branches of a nationalized bank, providing valuable insights and ensuring compliance with banking regulations.
- Inventory Management: Assisted in the physical inventory counting for a major trading company in the furniture sector, which operates over 100 branches across India, demonstrating strong organizational skills and attention to detail.
- Direct Taxation: Prepared and filed income tax returns for individuals and non-corporate assesses, ensuring accuracy and compliance through detailed workings. Efficiently prepared and filed Tax Audit Form 3CA-CD for various corporate entities, maintaining accurate documentation for all clauses. Assisted in the preparation of Form 3CEB, demonstrating a thorough understanding of tax regulations and reporting requirements.
