SNEHA

Ram Shankar & Associates

Patna

04.2018 - 04.2021

Led a team of 3 in planning and executing revenue and trade receivables audits by substantive testing of over 100 transactions.
Reviewed and analyzed draft Financial Statements of 6+ companies including Balance Sheet, Income statement, Cash Flow Statement, notes to accounts of companies.
Managed ROC filings like Spice, AOC-4, MGT-7, DIR-12, Form- 11, 8, etc. effectively utilizing the MCA portal.
Prepared Financial Projections for the purpose of enhancement/renewal of Bank Limits, up to a limit of 5 crores, including Credit Monitoring Analysis Reports.
Conducted Fixed Asset Audit and calculated depreciation for 4-5 clients as part of statutory audits, ensuring compliance with accounting standards.
Conducted Cash & Bank audit of 2+ clients selecting a sample of bank transactions and verifying that they have been properly authorized, supported by proper documentation and recorded.
Engaged in 10+ Company Incorporation.
Managed end-to-end Income Tax Return Filing, ensuring compliance for over 100 clients.
Managed tax audit returns for over five companies.
Proficiently handled the preparation and filing of TDS returns, including Salary deduction (24Q) and non-salary (26Q).
Managed GST registrations and deregistrations.
Provided support to existing staff on various tasks and duties.