KUSH MODI

• Statutory Audit & Tax Audit

· Executed all phases of audit procedures including audit planning and strategy formulation.

· Ensuring compliance of Accounting and Auditing Standards and other statutory compliances.

· Presentation of Audit findings to accounts/audit in charge.

· Prepared Tax Audit Reports, Statutory Reports ensuring compliance with applicable laws (Form 3CA/3CB)

· Evaluated Variance and Analysis of different financial ratios.

Assisted in Financial Reporting as per Schedule III of Companies Act, 2013 and applicable accounting standards.

• Income Tax Disputes
• Consolidation of financial statements
• GST Audit
• Bank Audit
• · Preparation of projected financial statements and various certifications (Net Worth, Turnover, No statutory dues, etc.)

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During my internship , I gained valuable insights into the cement industry, understanding its business model, supply chain dynamics, and operational framework. My research covered key aspects such as production processes, cost structures, market demand, and industry trends, allowing me to develop a strong grasp of the sector.

• Acquired insights into food grains industry trends and challenges.
• Executed marketing strategies to enhance brand visibility.
• Secured a loan by preparing financial statements meticulously.