Article Assistant
Sunil Poddar & Company
1 2019 - 9 2023
- Auditing Performing the statutory audits of the Manufacturing and Services sector by the Companies Act 2013 and drafting the audit report as per SA 700,705 & 706
- During such audit reviewed area assigned such as opening balance verification, payroll verification, Fixed asset verification, Statutory dues verification, Debtors & Creditors reconciliation, verification of BRS and Bank/Cash Balance
- Executed Statutory audit of various listed and unlisted companies, corporate and non-corporate companies having total income of rupees 1000 Lacs
- Led the team in the Statutory audit of the Insurance Company
- Preformed Income Tax audit, including the preparation and submission of audit reports using Form 3CD for Income Tax
- Accounts Preparation of Books of Accounts & Financial Statements per Accounting Standards & Schedule of Companies Act 2013
- Managed day-to-day accounting functions, including account payables, account receivables, and general ledger entries
- Processed and reconciled monthly bank statements, identifying and resolving discrepancies
- Setting up and streamlining the accounting process of various organizations
- Taxation Prepared and filed income tax returns for diverse clients, including individuals, partners, and companies (listed and unlisted)
- Ensured compliance with clauses of form 3CD and prepared Tax Audit Report u/s 44AB
- Proficient in TDS return preparation and filing, advising on TDS compliance
- Company law and compliances Preparation and filing of annual statutory forms like AOC-4, MGT-7, and other compliances
