Articled Assistant
A. C Kataria & Co.
9 2019 - 09.2022
- Lead 70+ GST audit assignments of clients across various industries and assisted them in reconciliation and annual return filing.
- Created an Excel model for GST Turnover and ITC Reconciliation which made the audit documentation and compilation process easy and enhanced the speed of assignments by 30% on week on week bases.
- Assisted in smoothening the GST Return filing procedure by applying benchmarking process and checkpoints at various steps to insure timely and error free return filing in order to reduce future litigation and penalties.
- Assisted clients to match and reconcile ITC so that they can maximize ITC Claim as per provisions of Rule 36(4) on monthly bases.
- Assisted client in representing them in front of GST authorities during their departmental audit under section 65.
- Assisted clients to be E-Invoicing ready on the day of implementation.
- Assisted Clients in GST assessments and registration.
- Conducted month-end book closures for an international client with 100+ entities organized into subgroups, and assisted in compiling their consolidated financials on monthly bases.
- Did Income Tax and Statutory Audit of various enterprises.
- Income tax consultancy including ITR filing, advance tax compliance, TDS return Filing, Tax advisory & assessments.
- Accounting, preparation and presentation of financial statements of corporate corporate and non corporate entities.
- Assisted Peer firm in there Stock and Receivable Audit assignments.
