Shiv Shankar Mukhiya

A passionate Chartered Accountant from the Institute of Chartered Accountants of India, with comprehensive experience in financial auditing, tax consulting, and business advisory services. Showcases strong analytical skills, strategic planning abilities, and proficiency in complex problem-solving. Successfully streamlined accounting processes, auditing, and taxation in previous roles. Demonstrates commitment to maintaining the highest standards of financial integrity.

 Statutory Audit - Textiles Manufacturer

• Statutory audit of a manufacturing entity, including verification of revenue, inventory valuation, fixed assets, and compliance with AS
• Conducted vouching and analytical review of expenses, verification of depreciation computation, inventory records, CARO clauses, including statutory dues
• Assisted in the finalization of financial statements and audit reports

 Tax Audit - Real Estate Developer

• Tax audit of a real estate developer, including a review of project-wise income and expenses
• Verification of capitalization of project costs and allowability of expenses
• Computation of taxable income and preparation of the tax audit report
• Assistance in GST reconciliation and review of ITC eligibility

Tax Audit - Hardware and Electronic Items

• Conducted a tax audit under section 44AB
• GST reconciliation and verification of input tax credit
• Computation of depreciation as per the Income Tax Act
• Review of expenses and identification of disallowances
• Assistance in the finalization of accounts and preparation of the tax audit report

• Hindi
• English

• Performed accounting, ledger scrutiny, and preparation of financial statements of multiple clients.
• Filed Annual Statements to the Registrar of Companies (Form AOC-4, MGT-7)
• Filed GST returns including registration on the GST Portal.
• Supported statutory audit teams in vouching of expenses and revenue, inventory verification, and preparation of audit schedules.
• Preparation of Audit Report, Fixed Assets Register and Depreciation Chart.
• Prepared and filed Income Tax Returns for diverse client base of Companies, Sole Proprietor, and Partnership Firms.
• Executed Statutory Audit and Tax Audit including analysis of financial statements and audit work papers to ensure accuracy, completeness, and adherence to auditing standards of various entities.
• Review of TDS Compliances and computation of disallowance under Income Tax Act.
• Assistance in Finalisation of financial statements, preparation of notes and closing schedules.
• Drafted and filed Tax Audit Report (Form 3CA-CB & 3CA-CD) of various corporate and non-corporate entities.
• Filed GST Annual Return (Form 9 & 9C) and Reconciliation of GSTR 2B & 3B with books of accounts.