KINJAL S PHATNANI

Focus: Statutory, Internal & Tax Audits | Financial Analysis | Compliance | Transfer Pricing | Income Tax Litigation

• Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
• Gathered and analyzed financial data to determine improvement efforts.
• Led and supported end-to-end audit engagements for 10 or more small and mid-sized clients across the manufacturing, trading, and construction industries, ensuring full statutory compliance.
• Analyzed financial statements for key performance metrics (liquidity, solvency, profitability), aiding management decision-making.
• Strengthened internal control frameworks by identifying compliance gaps, and recommending corrective measures under applicable regulations.
• Enhanced audit planning efficiency through systematic documentation and risk assessment, cutting preparation time.
• Coordinated with client management during audit cycles to resolve issues within defined timelines, improving client satisfaction scores.

Focus: Statutory Audit | Income Tax | GST | Financial Reporting| TDS |ROC Filing | RERA

• Executed statutory audits for corporate clients under the Companies Act, ensuring adherence to Indian Accounting Standards (Ind-AS).
• Conducted verification of loans, advances, and bank reconciliations during statutory and bank audits, strengthening compliance accuracy.
• Prepared Income Tax Returns (ITR 3 and 5), Form 3CD reports, and GST reconciliations—reducing reporting discrepancies.
• Managed GSTR-1 and 3B filings with periodic reconciliations, and compliance reporting.
• Leadership, innovation, and collaboration in cross-functional environments.
• Worked closely with management to provide effective assistance for specific aspects of business operations.