Jami Karthik

Direct and international taxation.

• Filed Income Tax Returns (ITR 1 to 7) for entities with turnover exceeding ₹50 crore.
• Led a team of four in conducting tax audits and filing Forms 3CA-3CD, 3CB-3CD, 10B, and 10BB.
• Filed Form 3CEB and handled transfer pricing (TP) reporting.
• Drafted replies to income tax notices, and assisted clients with demand orders and appeals.
• Estimated total income for clients to determine advance tax liability.
• Calculated relief under Sections 90/91, and filed Form 67 for Foreign Tax Credit (FTC) claims.
• Advised clients on tax planning and tax management strategies.
• Computed TDS/TCS liabilities, and ensured timely filing of TDS returns (Forms 24Q, 26Q, 26QB, 27Q, 27EQ).
• Assisted trusts and societies in the renewal of 80G/12A Registration.

Indirect Taxation

• Filed GSTR-1 and GSTR-3B for multiple clients, ensuring timely compliance.
• Reconciled ITC and calculated GST liabilities for accurate reporting.
• Prepared and filed GSTR-9 and GSTR-9C for various entities.
• Responded to GST Show Cause Notices (SCNs), and liaised with GST officers.
• Facilitated GST registration for new businesses.
• I supported the accounts department of a listed company during the GST audit.

Statutory & Internal Audit

• Managed payroll compliance, including TDS, PF, ESI, and Professional Tax.
• Led audit teams across diverse sectors: software consultancy, trading, hospitality, education, construction, insurance broking, advertising, media, SaaS/PaaS, and charitable institutions.
• Ensured compliance with Companies Act provisions, including Sections 185, 186, 73, and 139.
• Designed and implemented internal control systems during my articleship.

Companies Act Compliance

• Drafted statutory audit reports, including CARO reports.
• Filed annual returns (Forms AOC-4, MGT-7/7A) for multiple companies.
• Assisted in resolving various compliance issues under the Companies Act.
• Involved in the incorporation of approximately 10 companies and the increase of share capital.
• Applied for Director Identification Numbers (DINs), and conducted audits of OPCs and LLPs.

Other professional contributions.

• Prepared project reports and financial projections for fundraising and feasibility analysis.
• Assisted partnership firms with registration under the Indian Partnership Act.
• Fostered a collaborative work environment through strong interpersonal and team leadership skills.