Madhav Rohit Kapoor

Statutory, Internal and Bank Audit

• Conducted bank audit of Bank of India for two consecutive years.
• Conducted Revenue audit of Central Bank of India
• Resolved financial and tax issues and maximized client satisfaction.
• Assisted and drafted opinion of Audit report.
• Performed Internal Audit engagements of various government corporation like Bihar Forestry Development Coporation Ltd.(BFDCL), Bihar State Industrial Development Corporation (BSIDC), Jeevika, etc.

Taxation

• Handled Various GST assignments relating to Advisory & Compliances, including tax payments & refunds of clients involved in different lines of businesses. Assisted in refunds issues of more than ₹50 lakhs.
• Prepared and finalized Tax Audit report.
• Prepared Income tax computation and filing of returns for individuals, firms and companies.
• Prepared and filed GSTR 1, 3B and 9.
• Handled and advised many clients regarding different aspects of Income Tax and GST returns like Legal heir caese,etc.

Accounting and Other work

• Preparation of Books of Accounts & Financial Statements as per AS & Schedule III including cash flows of Corporate
• Entities having Turnovers in range of ₹ 50-100 crores.
• Reconciled balance sheet accounts and investigated discrepancies to trace causes and correct errors.
• Reviewed draft financial statements and reports to check accuracy and consistency.
• Maintained current knowledge on changes in applicable laws affecting taxation policies or other areas of finance and accounting.
• Prepared salary arrears of more than 500 employees of BSIDC.
• Conducted physical verification of assets.
• Sound knowledge of application to get various business certificates like company incorporations, GST, etc.