Bijja Jothika

• Ensured compliance with company safety regulations at all times while on the job.
• Greeted customers to determine wants or needs.
• Stocked shelves with merchandise and ensured product displays were neat and orderly.
• Analyzed financial data to identify trends and areas for improvement.
• Bagged or packaged purchases and wrapped gifts.

Tax Audit and GST works

• Engaged in Tax Audit of various clients. Prepared Tax Audit Reports [Form 3CA/3CB & 3CD].
• Experienced in computation of income taxes for different entities.
• Prepared monthly and annual GST returns including GSTR1, GSTR 3B, GSTR-9 & 9C. Performed input reconciliation and turnover reconciliation as per books and GST returns.
• Handled GST notices worth Rs 1.2 Cr and Rs 2.4 Cr through detailed invoice reconciliations.

Statutory Audit.

• Performed substantive audit procedures for manufacturing, infrastructure, and IT service companies as per relevant standards.
• Preparation of audit reports for various companies.

Vouching and verification of bills payable.

• Verified Rs 1000+ Cr in Bills Payable for compliance with authorization protocols, PO terms, and statutory regulations.

Internal Audit and Other Assignments.

• Performed internal audit for tile adhesives manufacturer with turnover of Rs 320+ Cr.
• Independently prepared and reviewed financials for companies, partnership firms, and individuals with a turnover of Rs 4+ Cr.