Divya Rawat

Statutory Audit

• Preparation of detailed walkthroughs and audit programmes.
• Evaluating the selection and appropriateness of accounting policies used, and reasonableness of accounting estimates made by the client management.
• Coordinating with engagement team and client team with administrative responsibilities, delivering client hours and ensuring quality deliverables.
• Finalization of financial statements including notes to accounts in accordance with applicable FRF (IGAAP) and as per the requirements of Schedule III of Companies Act, 2013.

Internal Audit

• Preparation of audit appendix, discussion with management, making recommendations and follow-ups of earlier reports.
• Checking of compliance of internal control system over purchase, sale, HR & payroll, cash & bank, fixed assets capitalization, statutory compliances, expenses scrutiny & vendor analysis.

Taxation

• Conducting Tax Audits u/s 12A and 44AB of Income Tax Act, 1961 and preparing clause-wise annexures for formulating the Form-3CD.
• Registration, preparation and filing of income tax returns of various clients (including Individuals, trusts, firms and companies).
• Preparation of reconciliation of GSTR-1 vs. GSTR-3B vs. books vs. GSTR-2A/2B, GSTIN wise, on monthly & yearly basis & thereby taking the effects of differences pertaining in appropriate return.