Articled Assistant
PV Narayana Rao and Associates & APT and CO LLP
- Audit and Assurance
- Executed statutory audits, including site visits and analysis of financial statements, for clients in software, fintech, manufacturing, service, and trading sectors.
- Performed risk assessment procedures and substantive procedures, including tests of details and analytical procedures, to detect unusual variances.
- Conducted stock audits and physical verification of inventory, evaluating and improving internal controls.
- Assisted Serious Fraud Investigation Office(SFIO) in Fraud Investigation Case
- Direct Tax
- Oversaw and executed tax audits, ensuring accurate preparation of tax audit reports for a diverse client base.
- Efficiently filed income tax returns for individuals, firms, and companies, ensuring compliance with all applicable regulations.
- Actively involved in tax planning strategies for various clients to optimize their tax liabilities.
- Prepared and filed Minimum Alternate Tax (MAT) reports and transfer pricing reports, adhering to statutory requirements.
- Managed direct tax compliance, ensuring timely and accurate filings for multiple clients.
- Indirect Taxation
- Filed GST returns in compliance with GST provisions.
- Managed GST registrations and Letter of Undertaking (LUT) applications.
- Conducted GST audits for various clients, ensuring full compliance with GST regulations.
- Handled end-to-end reconciliation between GST filings and financial records.
- Drafted and responded to show cause notices and represented clients before GST department.
- Accounting and Other Works
- Managed comprehensive bookkeeping process, ensuring accuracy and compliance with relevant accounting standards.
- Facilitated incorporation process of various entities, ensuring adherence to statutory requirements.
- Led finalization of financial statements, ensuring they are prepared in accordance with applicable regulations and standards.
- Involved in ROC work relating to Annual Filings, specifically handling forms AOC-4 and MGT-7 to ensure timely and accurate submissions.
