CA JAYESH DOBARIYA

· Taxation & Litigation: Experienced in GST registration, filing of monthly and annual returns, and preparing litigation drafts related to Income Tax and GST matters.

· Financial Statement Review and Audit:Proficient in the independent handling and finalization of Tax Audits, Statutory Audits, and GST Audits for a diverse portfolio of clients, including Partnership Firms and Private Limited Companies.

· Regulatory Compliance & Reporting:Expertise in preparing comprehensive audit reports and providing strategic recommendations to clients. Ensured all financial accounts were prepared and maintained in strict accordance with statutory obligations and accounting standards.

· Internal Controls & Process Improvement:Adept at evaluating and strengthening internal control systems to mitigate risks and improve operational efficiency. Conducted internal audits for a wide range of entities across different industries, identifying weaknesses and proposing effective solutions.

• Review of financial statements and Preparation of audit reports and making recommendations in order to ensure that accounts are prepared and maintained in accordance with statutory obligation.
• Performing analytical review of financial statements and evaluating internal control system.

• Review of financial statements.
• Review of books of accounts of Private limited companies, partnership firms, proprietorship, trust, co-operative society, Government Department.
• Independently handled statutory audit, internal audit, stock audit and tax audit.