Donga Arun Kumar

Audit

• Performed strategic planning, execution and finalization of audits.
• Developed auditing program to address risks and evaluate regulatory requirements.
• Identified various risks and errors in accounts to propose corrective action to client management.
• Conducted compliance audits of payments and receipts to determine compliance with TDS and GST Statutory Compliances.
• Interacted with key client management to gather information, resolve audit-related problems and make recommendations for business and process improvements.
• Worked on audit engagements for wide variety of industries, including Healthcare , Manufacturing, Infrastructure , Hospitality and Service Sectors.
• Prepared working papers, reports and supporting documentation for audit findings.

Accounting

• Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books.
• Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
• Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
• Drove client satisfaction by identifying maximum adjustments, deductions and credits.
• Tracked financial progress by creating quarterly and yearly balance sheets.

• Reviewed accounting clients' financial data systems to determine functional compliance.
• Followed up on reviews to assess and report on completion or progress of corrective actions.
• Inspected general ledger for accuracy.
• Prepared working papers, reports and supporting documentation for audit findings.
• Completed audit papers by thoroughly documenting audit tests and findings.
• Completed and filed returns with Income tax and Goods and Services tax departments.
• Facilitated communication between clients and tax authorities.
• Maintained complete records of client tax returns and supporting documentation in secured areas.
• Reviewed available data and compared against tax laws to determine exemptions, deductions, and potential liabilities.
• Prepared tax returns, extensions, tax planning calculations and write-ups for various organizations and entities, including individuals.
• Maintained excellent attendance record, consistently arriving to work on time.