Harshita Jain

(i) Conducted comprehensive tax audits for various clients, ensuring compliance with tax regulations.

(ii) Performed statutory audits for private limited companies, proprietorships, firms, and Section 8 companies.

(iii) Evaluated financial statements and accounting records to ensure accuracy and adherence to regulatory standards.

(iv) Identified and resolved discrepancies through detailed analysis and effective problem-solving.

(v) Collaborated with senior auditors and clients to communicate findings and suggest improvements.

(vi) Prepared detailed audit reports and presented findings to management.

(i) Conducted Tax audits for Private limited and Public limited companies.

(ii) Created computations of income and handling the preparation of annual returns

(iii) Reviewed general ledger transactions to identify errors or irregular entries.

(iv) Provided support in conducting audits and contributing to the finalization of books.

(v) Coordinated with Clients for conducting Audit.

(vi) Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.

Areas covered during Articleship

Financial Accounting

(i) Managed diverse client accounts, ensuring accurate and timely

recording of financial transactions

(ii) Prepared financial statements, including income statements

balance sheets, and cash flow statements.

Auditing and Assurance

(i) Participated in statutory audits,internal audits,and tax audits

in compliance with relevant regulations.

(ii) Vouching of income,revenues,purchases and expenses

(iii) Verification of fixed assets.

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

(v) Prepared audit schedules.

Taxation

(i) Assisted in the preparation and filing of income tax returns