Radhika Rander

Proven track record of enhancing data management and ensuring statutory compliance at Kumar Grover & Co. and Ernst & Young LLP. Excelled in audit assistance, financial analysis, and tax preparation, leveraging MS Office Suite and Tally ERP9. Demonstrates adaptability and problem-solving skills, contributing to team success and client satisfaction.

• ARSK & Associate, KOLKATA (2015-2016)
• GAMA & Associate, JAIPUR (2016-2018)
• AUDITING and TAXATION

Assisted   in checking capitalization,   disposal, and depreciation thereof as per Ind AS 16 read   with Schedule 2 of Companies act’2013

Applied   analytical procedure such as ratio analysis, trend analysis & periodic comparative on   sale, purchase & major expenses to identify unusual deviation.

Assisted   in Review of preparation of financial statement as per FRF read with Schedule 3 of   Companies Act 2013.

Assisted   in Drafting an opinion on audit matter as per SA-700, SA-701& SA-705 and   Ensured revenue in recognized as per Ind-AS 115

Verifying   provisions and disclosures of contingent liability as per IndAS 37 and reported on matters specified in CARO 2020.

Assisted in preparing report for management audit

INTERNAL AUDIT

Reviewed the appropriate disbursement.

Vouched transactions and reviewed optimum utilization of funds.

Reviewed Procurement System of Projects.

Reviewed   Various Contracts and their adequate execution and

compliance

Reporting   on control deficiencies to management and making

recommendation to ensure   reliability of Financial Statement.

Conducted   physical verification and valuation of inventory and fixed

assets adhering to IND AS   2 and IND AS 16

Established   MIS to track PO, Invoicing, payments and SOP for fixed assets, Inventory.

Review of Payroll Procedure (Hire to Retire).

Drafting and implementing of Internal controls and   SOPs for student development program

Compliance   of various applicable laws including TDS, TCS, ESIC, PF & GST Reconciliation.

Trend Analysis of Expenses to discover any abnormal fluctuation.

Direct/Indirect Taxation

 Prepared   tax computation and filed Income Tax Returns of individuals, firms, companies, trust and filed TDS Return.

Conducted   Tax Audit u/s 44AB of Income Tax Act, 1961 along with  Prepared 3CA/3CB-3CD

Calculated   Advance Tax, MAT and Depreciation working as per   Income Tax provisions.

Prepared   and filed GST Returns (GSTR1 and GSTR 3B) and Annual Returns for Proprietorship, firms, Private limited Company.

Consulted   clients on GST matters like- Registration, Block credit u/s 17(5), RCM, NIL Rated goods, Exempted goods, TDS, TCS, Etc.

Filling   of quarterly return for VAT and CST.

Filling of service Tax return on half yearly basis.