Parth Vora

• Managed financial transactions and maintained accurate records in the field of Trading of Local and Import-Export of Goods for Shree Rudra Impex.
• Prepared financial statements and reports in compliance with accounting standards.
• Ensured Direct Tax compliance, including TDS & TCS, ITR filing, and Advance Tax.

Auditing and Assurance

• Led the statutory for a major manufacturing client with over 1500 Crores turnover, enhancing client service and engagement productivity
• Conducted over 10 Statutory Audits for entities in manufacturing, real estate, construction, retail, aligning with client requirements and industry standards
• Evaluated and tested internal control process including Purchase to Pay, Cash and Bank, Payroll and Fixed Assets
• Assisted in test of details and substantive analytical procedures for assertions of balance sheet and profit and loss items
• Drafted audit report as regulatory requirements including CARO2020
• Involved in Scrutiny of ledgers, Vouching and Verification, Certification work, etc.

Direct and Indirect Taxation

• Conducted more than 60 tax audits u/s 44AB of Income Tax Act of various Individuals, Partnership firms, unlisted Private and Public Companies, LLPs which are engaged in food sectors
• Administered Direct Tax compliance such as TDS, TCS, ITR filling, Advance Tax, Form 15CA, tax planning and other
• Executed GST Audits over 10 Clients and Indirect tax compliance such as GSTR-3B, GSTR-1, etc.