Prashant Kumar Abhishek

• Managed Direct and Indirect Tax matters, ensuring timely compliance.
• Prepared and filed GST Returns and Income Tax Returns .
• Handled Transfer Pricing (TP) Proceedings, Returns, and Assessments .
• Assisted consultants in complex Income Tax matters .
• Prepared and filed Tax Audit Reports in line with statutory requirements.
• Supported Internal and Statutory Auditors during audit processes.
• Coordinated with auditors to ensure smooth completion of compliance reviews.
• Developed and monitored Budgets , including OWC (Operating Working Capital) Budget planning and control.
• Managed Cash Flow to optimize liquidity and financial stability.
• Prepared accurate Financial Statements in compliance with accounting standards.
• Oversaw Payroll Accounting ensuring accuracy and timely disbursement.
• Delivered MIS Reports to management for strategic decision-making.
• Provided financial insights to support operational and business planning.

• Tax Compliance (TDS Returns): Successfully managed quarterly TDS filings, ensuring 100% compliance with statutory regulations and minimizing risk of penalties.
• Employee Reimbursements: Streamlined reimbursement processes by verifying claims and supporting documentation, resulting in faster turnaround times and improved employee satisfaction.
• MIS Reporting: Designed and delivered comprehensive MIS reports with actionable insights on revenue, expenses, and KPIs, supporting strategic decision-making by senior management.
• Cash Flow Management: Monitored and analyzed company cash flows, prepared detailed cash flow statements, and implemented measures to optimize liquidity and working capital efficiency.

• Taxation & Compliance
  Reconciled and filed TDS returns with accuracy and timeliness.
  Calculated and finalized Advance Tax & PFT liabilities.
  Prepared statutory reports including IFS & TAR to ensure compliance.
• Payroll & Employee Benefits
  Managed salary and wages provisioning.
  Conducted reconciliations for Provident Fund, ESI, and Professional Tax, ensuring error-free filings.
• Financial Accounting & Reporting
  Posted provisioning and accrual entries for diverse expenses.
  Reconciled inter-unit balances and STO control accounts.
  Generated key reports such as MSME, AFR reporting, and GRIR ageing for management review.
• Costing & Analysis
  Prepared detailed cost sheets and conducted cost structure evaluations.
  Delivered insights to support cost optimization and strategic decision-making.
• Management Information Systems (MIS)
  Contributed to MIS reporting, providing management with accurate financial and operational insights.
  Supported recovery-related entries and handled miscellaneous accounting tasks to maintain financial integrity.

Internal Audit

• Conducted risk-based internal audits across diverse sectors including hospitality, manufacturing, design, and cooperative societies.
• Evaluated internal controls, compliance frameworks, and operational efficiency.
• Recommended process improvements to strengthen governance and risk management.

Statutory Audit & Taxation

• Executed statutory audits for mid-to-large enterprises in industries such as healthcare, infrastructure, metals, and consumer goods.
• Ensured compliance with applicable accounting standards, tax regulations, and corporate laws.
• Prepared audit reports, financial statements, and tax filings with accuracy and timeliness.
• Collaborated with cross-functional teams to resolve audit queries and streamline financial processes.

Internal Audit

• Conducted risk-based internal audits across diverse sectors including hospitality, manufacturing, design, and cooperative societies.
• Evaluated internal controls, compliance frameworks, and operational efficiency.
• Recommended process improvements to strengthen governance and risk management.

Statutory Audit & Taxation

• Executed statutory audits for mid-to-large enterprises in industries such as healthcare, infrastructure, metals, and consumer goods.
• Ensured compliance with applicable accounting standards, tax regulations, and corporate laws.
• Prepared audit reports, financial statements, and tax filings with accuracy and timeliness.
• Collaborated with cross-functional teams to resolve audit queries and streamline financial processes.