CA Kanhaiya Jha

To pursue a challenging career as a finance professional, leveraging my knowledge and training to contribute to organizational growth, while continuously enhancing my expertise in accounting, auditing, taxation, and financial management.

• Prepared and reviewed CARO 2020 clauses and ensured accurate reporting in both the statutory audit report and related Tax Audit Report clauses.
• Performed internal audits of financial and departmental operations, conducting process walk through to ensure compliance with documented processes.,
• Ensured compliance with established internal procedures by examining reports, processes and documentation., Handled Audit of Purchase, Sales, Accounts, HR & Production Department of Manufacturing, Service, Educational institutes.,
• Done statutory compliance of GST, TDS, PF& ESI and custom duty., Identified and reported audit issues.,

Major Audit Clients: Dee Development Limited, Century Plywood Limited, Manav Rachna Education Institute, M2K Group, Rajanigandha pan Masala, Indian Institute of Information Technology, Indian Institute of Technology- Guwahati, Power Grid India Limited, Bio Veda Action research Limited