Keyur Kothari

• Preparation of Financials: Prepared financial statements using the trial balance.
• Notes to Accounts: Created detailed notes to accompany the financial statements.
• Understanding Schedule 3 of IND AS: Gained a basic understanding of Schedule 3 requirements under IND AS.

Statutory audit

• Statutory audit and limited review of a listed entity, focusing on areas such as revenue, trade receivables, various statutory dues such as GST, PF ESIC etc, Income tax along with inventory.
• Prepared preliminary and overall analytical review statements for variance analysis of account balances and transactions.
• Contributed to the execution of concluding procedures, involving the preparation of notes to accounts .
• Led the team in the statutory audit of private companies engaged in warehousing, packaging, beauty and healthcare products, IT and investment advisory businesses and handled areas such as revenue, inventory, COGS and tax.
• Guided articled assistants and consultants to develop a comprehensive understanding of audit areas and client deliverables, while also conducting reviews of work handled by them.

Direct tax

• Filed tax audit reports of various entities under Income Tax Act, 1961.

Statutory audit

• Performed independent statutory audits for listed and private limited companies across various industries, examining areas such as cash, bank transactions, trade payables, trade receivables, statutory dues and inventory.
• well versed with various accounting standards.
• Assisted the team in Concurrent audit of various Nationalized Banks, where I supported my team throughout the auditing process. My responsibilities included ensuring the timely and accurate examination of financial activities, transactions, and compliance with established policies and regulations.

Taxation

• Led GST team, overseeing the timely filing of various returns. My role involved ensuring the accurate and prompt submission of required documentation to meet regulatory guidelines.
• Handled tax audit of various companies across various industries.

Finance

• Handled finance assignment involving forecasting production and creating sales projections to secure a term loan for the expansion of the manufacturing facility.