Led the company Incorporation Process and ensured timely ROC filings, maintaining full statutory compliance.
Guided the team in conducting Tax Audits and filing Income Tax Returns in accordance with legal requirements.
Involved in the preparation and review of Financial Projections, ensuring accurate forecasting of financial statements to support strategic planning.
Conducted valuation Audits for hospitals, ensuring compliance with healthcare financial standards and identifying opportunities for improvement.
Delivered accurate and timely MIS reports to senior management for strategic decision-making.
A Boutique Audit firm focus on Start-Ups
Articled Assistant
Suresh Babu & Co.
01.2017 - 01.2020
STATUTORY AUDIT
Executed control assessments on P2P processes, uncovered unauthorized purchases and recording discrepancies, and devised control strategies to improve financial precision and operational effectiveness
Highlighted in the audit report, in accordance with SA-700, a critical finding that raised concerns about the going concern assumption due to the adverse impact of COVID-19 on the company’s operations and future earnin
Performed a Stock Audit for the Andhra papermill limited applying ‘Floor to Sheet’ and ‘Sheet to Floor’.
Conducted audit procedures in key financial areas such as trade payables, trade receivables, fixed assets, revenue, and cash and bank transactions.
TAXATION
Executed Tax Audit U/S 44AB and prepared Tax Audit Report for nearly 10 clients consisting of Individual, Firms in Form 3CB-3CD.
Led the firm’s clients regarding the Vivad-se-Vishwas Scheme 2020 and secured successful submissions and approvals.
Handled end to end work regarding assessment proceedings u/s 142(1)/143/144 including handling of clients in which majority of clients got orders in favor.
Established CA Firm with 25+ Years of Trusted Professional Services
Education
CA Final - undefined
The Institute of Chartered Accountants of India
B.COM - Accounts & Finance
Indira Gandhi National Open University
12th - undefined
Sri Chaitanya College of Education
10th ICSE - undefined
Bhuvanagiri Public School
Skills
Communication
Team Work
Leadership
Time Management
Work Ethics
Accomplishments
Leadership in High - Profile Audit
Successfully led a team for audit of district highest taxpayer, achieving timely results