Santhosh Kumar Kasvi

This Role involves supporting statutory auditors for more than 65 worldwide entities of HP Inc for FY 2024.

• Providing evidence for assertions such as Cut off procedures (Pre and Post)
• Variance Analysis of Customer fluctuations and GL fluctuations (YoY, QoQ)
• External confirmation from customer, Ledger scrutiny.
• Liaising with statutory auditors for closure of Audits.

• Conducted statutory audits maintaining compliance with auditing standards, GAAP, IFRS.
• Prepared and filed Tax Audit reports for corporate and individual clients.
• Ensured compliance in all matters related to TDS and GST.
• Analyzed financial data (balance sheets, income statements) to assess profitability and performance.

• Performed Statutory Audits, Tax Audits and Trust Audits.
• TDS and GST compliance.
• Prepared incremental budgets by analyzing previous year’s expenses and adjusting for anticipated changes.
• Prepared general accounting, ledger entries, account reconciliation, financial reporting, and consolidation of financial statements, ensuring compliance with accounting standards and regulatory requirements.

• Conducted internal audits of Government companies by assessment of Internal controls, risk management, ensuring compliance with policies, procedures, and regulatory standards.
• Accounting of Government companies including preparation of financial statements, budgets and projections, TDS and GST compliance.
• Income tax return filings of Individuals and Corporates including income tax assessments.