Heena Hora

Statutory Audit

• Reviewed financial statements for accuracy and compliance with applicable regulations.
• Conducted opening balance tracing,ledger scrutiny, and walkthrough for internal controls.
• Prepared detailed schedules for auditing purposes, such as revenue and expense accounts or inventory items.
• Performed financial analysis to identify discrepancies in accounting data and created reports to document findings.
• Checked and reconciled bank deposits and payments.
• Participated in meetings with clients to discuss audit processes and findings.

• Perform reconciliation between books of accounts and audited financial statements, identifying and resolving discrepancies to ensure accuracy and reliability of financial information.
• Drafted DRHP-related financial chapters such as Basis of Issue Price, MDA, Statement of Indebtedness and Possible Tax Benefit.
• Re-auditing financial statements for three years is necessary if discrepancies have been corrected in the restated financial statement, and Auditing Stub period.

• Managed GST registerations & Filed GST Returns
• Managed Udhyam registeration.
• Income Tax Return filing of Individual,LLP & Partnership.
• Handling ROC Work :- Company Incorporation, KYC and Filling Annual Return of Companies Act

• Prepared and issued customer invoices, monitored receivables, and managed collections process.
• Handled daily cash transactions and maintained petty cash fund.
• Reconciled bank statements and resolved discrepancies to ensure accurate financial reporting.
• Supported external auditing teams

• Assisted in the preparation of income tax returns for individuals and businesses.
• Assisted with audits by collecting digital and physical records and conducting both manual and computer-assisted reviews.