Bhanu Pratap Singh

• Worked as an Audit Assistant on a fixed-term assignment for 7 months, gaining hands-on experience in managing critical audit processes
• Statutory Audits of clients across real estate, trading and service sector including Inshorts Medialabs Private Limited and Smartworld Developers Pvt Ltd,

- Completed audits in accordance with regulations and procedures.

-Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement

- Detailed substantive realisation procedures, external confirmations for valuation and existence of Account receivable/payable and other assets.

-Revenue reconciliation with 26AS and GST returns to ensure completeness. Moreover, checking unbilled
revenue working thru substantive procedures.

-Assisted in Verifying & Reporting Property, Plant & Equipment and Depreciation as per IND AS-16 read with Schedule III of Companies Act,2013

-Scrutinized rental contracts to determine applicability and checked lease schedule for appropriately reporting ROU asset and lease liability (IND AS-116)

- Obtained external confirmations as per SA-505 to verify account level balances for Bank balance, Investments, Debtors

- Assisted in applying Analytical procedure for sales, debtor and
Expenses as per SA-520.

• Led the Internal Audit of a company with a quarterly turnover exceeding ₹300 crores,

-focusing on evaluating internal controls and identifying process inefficiencies

- Offered effective tax planning and optimizing solution to clients clocking an effective tax saving.

- Reviewed and evaluated operating effectiveness and efficiency of Internal control system

- Improved client satisfaction by providing clear explanations of audit findings and recommendations for improvement.

-Recommending improvements to enhance operational efficiency and financial accuracy

• Company Overview: An elite chartered accountancy firm, with over 25 years of history, having rich experience of servicing its clients across all industries
• Conducted rigorous Quality and Assurance Audits across multiple branches of HDFC Asset Management Company Limited, ensuring adherence to industry standards and regulatory requirements
• Simplified tax filing process for clients, preparing accurate tax returns of corporate and non-corporate entities and advising on potential deductions.
• Prepared comprehensive Tax Audit Reports [Form 3CA/CB-3CD], ensuring meticulous documentation and compliance
• Handled Various GST assignments relating to Advisory & Compliances

- Return filing (GSTR-1, GSTR-3B, GSTR-9)

- Apply for GST Registration

-Advisory on matters related to RCM, Place of supply and Time of supply

• Preparation of Books of Accounts & Financial Statements as per AS & Schedule III including cash flows of Corporate Entities having Turnovers in range of ₹ 50-100 crores
• Handling clients, with respect to day-to-day compliance work such as Accounting work, Payroll processing, GST invoicing, managing debtors and creditors and providing required professional assistance by doing direct coordination with client

• Company Overview: Emerging CA firm with 20+ year's expertise, headquartered in Kolkata with 4 branches
• Prepared and filed income tax returns for individuals, ensuring accuracy and compliance with tax regulations
• Conducted comprehensive Stock and inventory audits for ICICI Bank Ltd and Yes Bank Ltd., ensuring accuracy and adherence to regulatory standards
• Performed GST reconciliations to ensure accurate reporting and compliance
• Prepared GST working papers for monthly filings and successfully filed GST returns