Summary
Overview
Work History
Education
Skills
Projects
Disclaimer
Timeline
Generic
Mahalakshmi Bhat

Mahalakshmi Bhat

Hanumanthnagar, Bangalore

Summary

To be an integral part of the growth-oriented organization and work in challenging environment. To contribute to the development of the organization which I represent and serve while concurrently upgrading my skills and knowledge.

Overview

4
4
years of professional experience

Work History

Audit Manager

SACHIDANANDA & CO
02.2024 - Current
  • Led GST audit engagements for clients in manufacturing, retail, and service sectors, ensuring full compliance with GST laws and regulations.
  • Conducted in-depth GST reviews to identify risks, input tax credit mismatches, and non-compliance issues.
  • Provided advisory on complex GST matters such as place of supply, reverse charge mechanisms, and e-invoicing requirements.
  • Oversaw timely preparation and filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C returns.
  • Handled departmental audits, drafted responses to GST notices, and represented clients before tax authorities.
  • Developed internal control procedures to improve GST compliance and minimize litigation risks.
  • Trained junior staff and clients on recent changes in GST laws and best practices in return filing and documentation.
  • Supported clients during GST assessments and appeal proceedings, ensuring accurate documentation and strong representation.

CA Articled Assistant

SACHIDANANDA & CO. Chartered Accountants
02.2021 - 01.2024
  • GST Registration of Individuals, Firms, LLPs, Companies
  • Monthly, Quarterly and composition return filing
    GST ITC reconciliation, set-off against taxes, DRC-03 filing, and inter-head set-off.
  • Preparing workings for Annual return GSTR9 and GSTR9C and filing of the returns
  • Analyzing the GST assessment notices and preparing reply for it
  • Accounting including statutory related entries, Forex related entries, depreciation, accounting of shares and stocks and month - end documentation
  • Bank reconciliation, GST reconciliation and reconciliation with 26AS
  • Accounts finalization, audit entries and preparation of financials
  • Statutory Audit: Vouching of invoices, audit documentation, reconciliation with banks, GST, tax deducted at source and statutory compliances
    Reconciliation with accounting standards, auditing standards and companies act
  • Tax Audit: Tax audit of Companies, LLP, Firms, individuals, HUF and Trusts
  • Income Tax: Income Tax Return filing of Companies, LLP, Firms, individuals, HUF and Trusts
  • ROC: ROC Annual return filing of companies - AOC-4 & MGT-7 and LLP Form 8 & Form11
  • Company incorporation and other forms related to post incorporation
  • Monthly returns filing like PF, ESI,

Education

B. Com -

Karnataka University
Dharwad
01.2018

CPT -

Institute of Chartered Accountants of India
01.2017

PUC -

Karnataka Board of Pre-University Education
01.2015

SSLC -

Karnataka secondary Education Examination Board
01.2013

Skills

  • MS Office Tools, Tally, Zoho books, Clear Tax, Saral Income Tax, Saral TDS, Webgst, Winman IT, Outlook
  • Client relationship management
  • Tax compliance
  • Risk assessment
  • Audit documentation
  • Language Proficiency: English, Kannada and Hindi

Projects

Assisted by contributing in analyzing and executing requirements related to accounts and finance for development of new software 'TracePa' developing by MULTIMEDIA COMPUTER SYSTEMS PRIVATE LIMITED used for accounts finalization, preparation of financials and depreciation computation.

Disclaimer

I hereby declare that the above-mentioned information is true to the best of my knowledge.

Timeline

Audit Manager

SACHIDANANDA & CO
02.2024 - Current

CA Articled Assistant

SACHIDANANDA & CO. Chartered Accountants
02.2021 - 01.2024

B. Com -

Karnataka University

CPT -

Institute of Chartered Accountants of India

PUC -

Karnataka Board of Pre-University Education

SSLC -

Karnataka secondary Education Examination Board

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Mahalakshmi Bhat