CA Tirth patel

• Assisted in tax planning and tax-saving strategies while ensuring compliance with applicable laws.
• Prepared and filed Income Tax Returns (ITR) for individuals, firms, LLPs, companies, and trusts.
• Computed taxable income and tax liability in accordance with the provisions of the Income Tax Act.
• Reconciled Form 26AS, AIS, and TIS with books of accounts and income tax records.
• Prepared and reviewed Form 3CA, Form 3CB, and Form 3CD along with supporting schedules.
• Verified books of accounts, financial statements, and supporting documents for tax audit compliance.
• Reconciled GSTR-2B with purchase registers and resolved input tax credit (ITC) mismatches by coordinating with vendors and internal stakeholders.

Conducted statutory audits for 25+ companies, ensuring accuracy and compliance across manufacturing, trading, and service sectors.

Reviewed financial transactions exceeding ₹100 crore annually, identifying discrepancies and ensuring financial integrity.

Planned and executed audit assignments, including risk assessment and audit planning.

Performed substantive testing and analytical review procedures for key financial statement areas.

Reviewed general ledger, trial balance, bank reconciliations, and supporting documentation.

Audited fixed assets, inventory, receivables, payables, revenue, and expense transactions.

Ensured compliance with tax laws and corporate regulations, mitigating potential risks for clients.

Prepared audit working papers and maintained complete audit documentation.