Sarthak Maheshwari

Internal Audit

• Reviewed financial documents to ensure compliance with company policies and procedures.
• Analyzed business operations and identified opportunities for improvement in internal control systems.
• Evaluated existing accounting processes for efficiency, accuracy, and reliability.

Tax Audit

• Reviewed tax returns for accuracy and completeness, verifying reported income and expenses.
• Identified discrepancies in accounting records related to taxes owed or overpaid.
• Assisted taxpayers in preparing documentation for filing their taxes.

Other Ancillary Activities

• Preparation of income computations of various assesses and filing of income tax returns.
• Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining debtors, creditors and bank balance confirmation.
• Filing of documents and returns with Registrar of companies
• Preparation of Stock Audit Report for Various Banks.
• Filling of 15 CA & CB certificates for various assesse.