SHRIRAM NARAYAN CHIMMALGI

As a Senior Assistant:

• Evaluated client needs and expectations, establishing clear goals for each consulting engagement.
• Streamlined internal processes to enhance team efficiency and improve overall project outcomes.
• Enhanced communication among team members to foster collaborative and supportive work environment.
• Analyzed accounting systems for efficiency and effectiveness.

Accounting and Audit Compliance:

• Enhanced data accuracy for smoother transaction approvals, conducting thorough audits and reconciliations of accounts.
• Evaluated existing policies and procedures through regular audits, identifying areas for improvement in compliance with regulatory requirements.
• Played an integral role in successful inventory audits by accurately tracking stock levels and reporting discrepancies.
• Supported internal audit processes by providing timely and accurate documentation of accounts receivable activities.
• Increased client satisfaction by providing timely and efficient support to regional accounts.
• Conducted regular audits of dealer accounts to ensure compliance with company policies and standards.
• Performed periodic audits of client accounts for accuracy, identifying errors, and taking corrective action when necessary.
• Conducted detailed audits of accounts to identify and rectify discrepancies, improving financial integrity.
• Participated in regular inventory audits to ensure accuracy and alignment with company goals.

Direct Taxation:

• Computation and filing of Income Tax Returns of Individuals, HUF, Trust & AOP.
• Managed monthly compliance relating to TDS payments & filing of Quarterly Returns on timely & efficient manner.
• Assisted in Income tax assessments workings, Appeals & Reply to Notices.

Indirect Tax (GST) Compliance:

• Preparation and filing of Various GST Returns of Monthly/Quarterly basis. GSTR1/3B/4/9 etc
• GSTR Reconciliation & other Supporting workings.
• Followed up to assess and report corrective action completion or progress.

Engaged in Export & Import Reconciliation process as per the Regulations of FEMA under RBI Circular.

As an Articled Assistant:

• Conduct accounting tasks such as journal entries and reconciliations.
• Support in preparing and filing tax returns.
• Help in drafting and reviewing financial documents.
• Assist in auditing financial statements and internal controls.
• Stay updated with the latest financial regulations and standards.
• Completed balance sheet reconciliations and profit and loss statements with high accuracy.
• Prepared working papers, reports and supporting documentation for audit findings.
• Maintained integrity of general ledger and chart of accounts.
• Conducted efficient audits by utilizing various software tools to analyze financial data quickly and accurately.
• Improved client satisfaction by providing clear explanations of audit findings and recommendations for improvement.
• Performed auditing work in accordance with rigorous auditing standards and principles.
• Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.

As a Paid Assistant

Vouching and Other Audit workings- Religious Trust

Involves examining individual transactions and the supporting documents to ensure they are accurate and compliant.

• Ensure that the amounts written on vouchers match the amounts in the books of account and any other supporting documents.
• Verify the date, customer name, quantity, and quality of goods.
• Check calculations, totals, and castings of the sales register.
• Ensure that incidental expenses are recorded in the correct account.
• All other Office & Support workings.