Harshita Jain

• Conducting tax audits for Kamal Automotives Private Limited and Sulux Phosphates Limited.
• Creating computations of income and handling the preparation of annual returns.
• Providing support in conducting audits and contributing to the finalization of books.
• Coordinating with Clients for conducting Audit
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.

Areas covered during Articleship

Financial Accounting

a) Managed diverse client accounts, ensuring accurate and timely recording of financial transactions

b) Prepared financial statements, including income statements, balance sheets, and cash flow statements.

Auditing and Assurance

a) Participated in statutory audits, internal audits, and tax audits in compliance with relevant regulations.

b) Vouching of income, revenues,purchases and expenses.

c) Verification of fixed assets.

d) Ledger scrutiny , Ledger confirmations, Debtors and creditors reconciliation, intercompany reconciliations.

e) Preparing audit schedules.

Taxation

a) Assisted in the preparation and filing of income tax returns for individuals and businesses.

b) Contributed to tax planning strategies, identifying opportunities for tax savings.

Software Proficiency

a. Working knowledge of Accounting Software such as Tally ,Compuoffice

Demonstrated proficiency in Microsoft Excel, Word, and PowerPoint