CA Lalitha Pachipulusu

Assisted in the preparation of Audit Report, while providing the opinion on the financial statements.

· Ensured compliance of provisions of Income Tax Act 1961, GST 2017 & Companies Act.

· Leading a team of 4 for client visit & finalization of accounts with review of financial statements to

Preparation of financial statements as per Schedule III.

· Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/Cash balance.

· Recognized by fellow firm for assisting of Sara Soules Pvt.Ltd (turnover of +500cr) for stock Audit, Verification of sales and purchases.

Independently handled Tax audits of corporate and non-corporate clients in a range of sectors. Such as

Manufacturer, Hospitality, trading and other professionals.

· Prepared Form 3CA, 3CB & 3CD reports(ICDR) and presumptive taxation(44AB)

· Experienced and filed 150+ income tax returns with total income ranging from 5 lakhs to 5 crores.

· Responsible for compliance of TDS & applicable accounting standards with accounts reconciliation.

· Prepared projection and provisional financial statements to determine Advance tax.

· Computation of GST liability & monthly filing of returns, ITC reconciliation and preparation of GSTR 9C

(Annual return) for sole proprietor and private limited companies.

· Main responsibility related to GST registrations & RCM provisions compliances.

· Drafted letters in response to scrutiny notices received by clients.

· Assisted in RERA work wrt quarterly and annual reports & Payroll Procedures.

· Assisted in PEER Review Audit for drafting their Questionnaire & Verified their documents.

• CA Final, 2024, Institute of Charted Accountants of India, 56%, Exemption in 3 subjects.
• CA Inter, 2019, Institute of Charted Accountants of India, 57%, Exemption in 4 subjects.
• CA CPT, 2017, Institute of Charted Accountants of India, 77%, Cleared with Distinction
• B.Com, 2023, Indira Gandhi National open University, 74%, Waiting for issuance of official documents.
• Class XII, 2017, Master Minds, Guntur, 96%, 100 marks in Accounts
• SSC-Class X, 2015, Montessori High School, Kurnool, 9.7, 12th rank in batch of 560

Got Best employee award during 3rd year of Article ship.

Received First Place in Bharatanatyam of Inter school competition at the age of 14.

2nd rank in Science Olympiad.

Received award for story writing conducted by KARUNYA NGO. 

Certified in Market Place Simulation. 

Completed course of Statutory Audit provided by CA Monk.