goutam sharma

• Carrying out Internal Audit ensure that the all relevant activities are subject to periodical audit.
• Identified risk in business processes and mapping out control to mitigate the risk.
• Finalization of recommendation on observations with clear time lines for implementation of improvements/recommendations.
• Assisted in Drafted Internal Audit Report mentioning the area of risk and recommendations for improvement.
• The core competency developed during the audit is to meet the deadline and submitting the report on time
• Vouching and verification of invoice before payment.Checking the Borrowing from banks and Nbfc (likes interest and emi is proper booked and closing balance is match at the year end)
• Verification of TDS working wheather Tds is proper deucted as per section and Payment of Tds with in due date.
• Verification of Tds Return filling.
• Verification of Gst Return Filling.
• Verification of Charge filling to Mca

• Preparations of audit reports as required under Companies Act’13 including CARO Reports.
• Assist in finalization of financial statement including Cash Flow Statement and Notes-to-accounts and preparation of Consolidated Financial Statements.
• Analysis of variances of profit and loss account items and arriving at logical conclusions for such variances.
• Checked the presentation and disclosures in financial statements as per Schedule III and relevant disclosures as per accounting standards.
• Performed the physical verification of fixed assets with a view to reconcile the with books of accounts.
• Checked the compliances related GST. TDS and other statutory laws.
• Conducted Statutory Audit of various bank branches.

• Assisted in preparation of Tax Audit Reports and working of various annexure attached there to as per provisions of Section 44 AB of IT Act1961.
• Computation of Income and filling of Income Tax Returns and other compliances.
• Projecting tax liability and calculation of Advance tax payable.

Handling TDS Compliances.

• GST Registration and Compliances along with filling of monthly, quarterly and annual returns.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.