Rishabh Jain

• Prepared accurate financial statements at end of quarter and half year to summarize financial health and business performance ensuring bottom line does not increase - helping in decision making for top management i.e. 20% reduction in overall expenses
• Oversaw budgets, payroll, and accounts payable and receivable - ensuring smooth functions of organisation's activities
• Aided and oversaw return preparation and providing information for internal & statutory audit- resulting in timely meeting of deadlines and avoiding penalties.
• Analyzed operational issues and implemented corrective action to maximize profits - tracking inward remittances and fetching company forex surplus of INR 18lakhs.
• Tracked cash flow and financial planning to analyze company's financial strengths and weaknesses and propose strategic directions - pulling partner's capital in staggered manner and replacing working capital with funds from business, earning an interest income of INR 32lakhs

• prepared annual reports and filing of Audit report under Form - 3CD for numerous companies with turnover over INR 500 crores
• prepared annual reports and filed audit report under Form 10B for Charitable Trusts
• prepared and filed statutory returns including GSTR-1, 3B ,9 & 9C
• prepared Refund under section 54 of CGST Act, 2017

1) Export without payment of Tax - INR 72 Lakhs

2) ITC accumulated under Inverted Duty Structure - INR 40 Lakhs

• prepared responses for GST & Income Tax notices and appeared before Appellate Authority, and getting the judgement in favor of client - INR 12Lakhs