Sai Kumar N

Auditing & Assurance

• Evaluated and performed statutory and tax audits (under Section 44AB) for diverse clients across industries, ensuring full compliance with regulatory standards and tax laws. Defined, prepared, finalized, and certified financial statements, ensuring compliance with Schedule III of the Companies Act and statutory reporting requirements.
• Led the certification process for client filings, including TDS, TCS, and e-filing documents such as AOC-4, MGT-7, 3CA, 3CB, and 3CD, ensuring timely compliance with statutory requirements.
• Streamlined the MCA filing process, reducing filing errors by 25%
• Statements, debtors, and creditors, ensuring accuracy in account balances and reporting. Oversaw the preparation of consolidated financial statements (CFS) and standalone financial statements (SFS) for multi-entity clients, ensuring alignment with applicable financial reporting frameworks.

Direct Taxation

• Managed the preparation and filing of TDS returns for clients, ensuring timely and accurate submission to comply with tax regulations.
• l Handled the preparation and filing of Income Tax Returns (ITR) for a diverse client base, including individuals, firms, HUFs, companies, and trusts, ensuring all returns were filed in compliance with the Income Tax Act.
• Carried out the GST Audits & Preparation of Reconciliation statement (GSTR 9C)
• Gained knowledge on Taxation assessment as well as litigation before the Commissioner of Tax (Appeals)