Janarthanan Balachandar

Article Assistant

Thomas VM and Co

Chennai

02.2021 - 02.2025

Prepared financial statements in accordance with Generally Accepted Accounting Principles.
Filing of GST Returns (Including GSTR 9 and 9 C and Income Tax Returns including Tax Audit Report.
Replying to Income Tax Notices and GST Notices
Due Diligence Audit, Statutory Audit and Tax Audit
Filing of Various ROC forms Annual Compliance with MCA
Company Incorporation ,LLP Incorporation, Startup Recognition Form, Company Closure, LLP Closure
Book Keeping and Accounting (Tally Prime, Tally ERP 9 and Focus 7)
Filing of FCGPR, APR Forms and FLA Returns
Led the audit team of 3+ people during work and communications with the client including planning the audit,executing various areas, preparing audit deliverables
Assisted in preparation, verification and finalisation of Financial statements and notes to accounts as per IND GAAP and IND AS compliant Schedule III to Companies Act, 2013.
Conducted statutory audit and assurance services for various private companies in manufacturing and trading sectors.
Prepared and Filed the tax audit reports using Form 3CA, 3CB and 3CD for Individuals, firms and companies having turnover around Rs. 50 to 100 crores.
Conducted Physical verification of stocks (Stock Audit) and preparation of reports thereto.
Prepared and Filed the Income tax returns (ITR-1 to 7) for a diverse clients including Individuals, firms and companies.
Prepared and filed GST monthly, quarterly and annual returns like (GSTR-1,3B and 9 and 9C) and scrutinized the books with GST returns.
Preparation of Form 15CA / CB for various clients.
Prepared the month end closures relating to Turnover finalisation, GST ITC Reconciliation, TDS reconciliation.
Preparation of various certificates issued by Auditors i.e., Net worth certificate, Turnover certificate, etc.