Nikita Rathod

S C Mehra & Associates LLP

Mumbai

09.2022 - Current

Internal Audit
- Total Movements Pvt Ltd (Turnover: ₹300 Cr)
- Naviya Technologies Renewable Pvt Ltd & Group (Turnover: ₹100 Cr)
- Vlite Furnitech LLP (Turnover: ₹15 Cr)
Executed risk-based internal audits, identified control gaps, and suggested improvements.
Tax Audit
- Assisted in tax audit report preparation (Form 3CD).
- Worked on TDS reconciliation, income computation, and compliance with I-T Act provisions.
Stock Audit
Conducted physical verification of inventory, stock valuation, and reporting variances.
GST Departmental Work
- GST Registration work
- Filed GSTR-1, GSTR-3B, GSTR-9 and GST refund claims.
- Handled GST reconciliation (Books vs GSTR-2A), response to notices, and ITC adjustments.
Handled Assessment Proceedings and Drafted Notice Replies under GST and Income Tax Laws
Prepared and submitted detailed replies to GST assessment notices, ensuring timely compliance with departmental requirements.
Drafted responses to Income Tax assessment notices and coordinated with tax authorities for effective resolution.
Successfully represented clients before tax departments, addressing queries and furnishing necessary documentation.
Other Work
Professional Tax Return Filing & Payment
IEC Registration
Udyam Registration
Drafting of Net-worth Certificate & other certificate