K P SAI VISHNU

Statutory Audit under Companies Act, 2013

• Preparation of Financial Statements & Notes to accounts, Independent auditors report, CARO 2016.
• Performed Audit Engagements for wide variety of Industries including Real Estate, Manufacturing, Service, and Trading.

Tax Audit under Income Tax Act,1961

• Preparation of Form 3CA/3CB, Form 3CD, Statement of Total Income & Income Tax return filings.
• Tax audits of various clients including Private limited companies, Partnership firms and Proprietorship concerns.
• Assisted in Scrutiny assessments of corporate and non-corporates.

GST Audit

• Reconciliation between books and returns, preparation of GSTR 9 & 9C.

Internal Audit

• Review of HR process, purchase and sales policies, compliance with statutory requirements and preparation of internal audit report.

Others

• Preparation of GST, Service tax, ESI, PF and PT Reconciliation.
• Computation of Advance Tax, Stock count.
• Preparation of various certificates for client needs such as Loan Utilization, Net Worth, etcetera.