ROHIT BHANUSHALI

• Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
• Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability, and expense forecasts.
• Reviewed financial reports and streamlined operations to increase productivity and company profits.
• Assisted in preparation of presentations, data tables and other documents for financial due diligence.
• Created and maintained precise and accurate models, charts and reports.

Statutory Audit:

• Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.

Internal Audit:

• Administered auditing program to address risks and evaluate compliance with regulatory requirements.
• Exposure in internal audit of a securities stock broker entity with responsibility of reporting to exchanges like NSE & BSE
• Produced audit reports.

Income Tax:

• Prepared tax returns, extensions, tax planning calculations, and write-ups for organizations and entities.
• Appearing before Income Tax Authorities under Income Tax Act, 1961 for various matters of scrutiny assessment and regular assessment
• Preparation of documents for submissions to Income Tax Authorities

Goods and Service Tax:

• Prepared tax returns for businesses.
• Identified issues, analyzed information and provided solutions to problems.

Statutory Audit:

• Drafted findings and recommendations into detailed reports.
• Prepared year-end journal entries to prepare for annual audit.
• Prepared balance sheets.

Internal Audit:

• Detected internal control deficiencies and suggested corrective measures.
• Reviewed data points and trends to determine compliance.