Snehal Shrotri-Pujari

• Experience in-

1. AUDIT

• In depth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.
• Ensuring compliance with policies, procedures and statutes.
• Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
• Checking the genuineness of the expenses booked in accounts.
• Reporting inefficiencies at any operational level.
• Detection and prevention of leakages of revenue and suggesting corrective measures to prevent recurrence.
• Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account.
• Issue of Audit Reports under various laws.

Types of Audit conducted:

• Statutory Audit of Companies & other Entities.
• Internal Audit.
• Tax Audit under Section 44AB of the Income Tax Act, 1961.
• Audit under other sections of the Income Tax Act, 1961.
• VAT Audit.
• Concurrent Audit
• Audit of Charitable Trusts, Educational Trusts, Medical Trusts, etc.
• Audit of Co-operative Societies.
• Information System Audit.

2. INCOME TAX

• Compilation, Preparation and Online Filing of Income Tax returns, TDS returns, AIR returns and various forms for all kinds of persons including NRIs.
• To conduct Tax Audit under IT Act
• Consultancy on various intricate matters pertaining to Income tax.
• Effective tax management, tax structuring and advisory services.
• Tax Planning for Corporate and others.
• Lawful planning/ Designing / restructuring salary structure to minimize tax burden.
• Obtaining Advance tax Rulings.
• Obtaining various certificates from Income tax department.
• Obtaining PAN/ TAN.
• Obtaining various registrations required under I T Act viz. Sec 12A, 80G etc.
• Advance tax estimation and its payment.
• To resolve various issues pertaining to notices received from I T/CPC.
• Providing regular updates on amendments, circulars, notifications & judgments.
• Expertise in direct tax assessments.
• Filing and pleading appeals under various provisions of IT Act.
• Special expertise in search, seizure and prosecution litigation.
• Opinions on the various Double Tax Avoidance Agreement related issues.

3. GST

• Filing of GST R1, GSTR 3B, GSTR 9 and 9C
• Registration of GST
• Surrender of GST

4. TDS

• Filing of TDS returns
• Filing of Form 13 for NRI for lower deduction of tax rates

5. Filing of Form 15CA, CB

6. Other

• Handling team of 10-12 juniors. Checking work done by them
• Increased customer satisfaction with timely responses to inquiries, thorough research, and effective problem-solving strategies.
• Developed strong working relationships with internal departments and external partners, fostering seamless collaboration across teams.
• Maintained strict confidentiality of sensitive information while managing complex filing systems for both physical documents and digital records.
• Interviewed, hired, and trained staff associates and equipped to comply with company policies and procedures.
• Served as a trusted advisor to peers and junior team members, offering guidance on best practices while fostering an atmosphere of continuous learning within the workplace.
• Trained and supervised employees on office policies and procedures
• Adaptable and proficient in learning new concepts quickly and efficiently.
• Resolved problems, improved operations and provided exceptional service.
• Paid attention to detail while completing assignments.
• Proved successful working within tight deadlines and a fast-paced environment.

• Experience for Internal Audit, Stock taking and inventory management, Fixed assets verification, Tax & statutory audit, Having knowledge of GST, Internal control and policy framing, Having knowledge of cash flow and working capital management etc.
• Filing of Income tax returns
• Involved in senior team while conducting internal and statutory audits of various organizations.
• Managed over 25 clients calls per day.
• Increased number of clients
• Maintained confidentiality of sensitive information while handling client accounts, adhering to strict ethical standards at all times.
• Reduced errors in data entry by implementing thorough verification processes for accurate recordkeeping.