Karthikeyan R

Driven Audit Assistant with a proven track record at D. Rangaswamy & Co Chartered Accountant, showcasing expertise in financial statement analysis and Microsoft Excel. Excelled in identifying significant improvements, leveraging ERP and SAP knowledge. Demonstrated exceptional attention to detail and a strong ability to support team objectives effectively.

Experienced with auditing financial records and ensuring compliance with established standards. Utilizes analytical skills to identify discrepancies and recommend corrective actions. Strong understanding of internal controls and audit methodologies, contributing to accurate and efficient audit processes.

Area of Experienced :

* Internal Audit with Scope of audit limits.

* Internal Financial Controls for Public limited and their's subsidiaries.

* Statutory audits and compliances for Public and Private Limited.

* Financial Analyzed, Accounting policies, preparation of audit reports for tax audits and statutory audits.

* ITR filings for Non tax audit cases (Individuals,Firms,Companies,Trusts,AOP).

* Response for compliances and notices from the departments of Income Tax and GST as per guidelines.

* GST returns for monthly and GST audit for annual returns (GSTR-1, GSTR-1A & GSTR-3B for monthly and GSTR-9 & GSTR-9C for annual returns).

* TDS returns for quarterly for companies,Firms and Individuals.

* Statutory audits for Bank (branch audits).

* Concurrent audits for different managements of banks and branches.

Tally Certification

Being Skepticism means not only by asking question in relevant to the profession, apart from the profession having bit mindset of skepticism based on the listening skill.