Soga Sri Sai Chandra Mahesh Chartered Accountant

• Statutory Audit:

1. Conducted Statutory audit in accordance with the standards on Audit issued by Institute of Chartered Accountants of India.

2. Review of Accounting Policies and notes to accounts and ensuring compliance with Generally Accepted Accounting Principles followed in India.

3. Evaluating the adequacy of Internal Financial Controls over financial reporting of the company and operating effectiveness of such controls.

• Internal Audit:

1. Verification of actions taken by the management to previous audit findings

2. Visit to the locations of the client and verify the procedures followed at the locations and reporting the deviations and suggests necessary corrections.

• Direct and Indirect Taxation:

1. Assisted in implementing tax-planning strategies to optimize the organizations tax position computing Advance Tax and minimizing Tax Liabilities.

2. Income tax return e‑filing and for Individuals, Firms, LLPs, Trusts and Companies and computation of tax installments and obligations regarding MAT.

3. GST audits with reconciliation between books & returns and filing
GSTR‑9C, GST Registration, Filing of Quarterly & Monthly GST
returns and GST refunds.

4. Filing Tax Audits Forms 3CA, 3CB for various clients upto Turnover of Rs. 50cr.

5. Dealing with the clients and giving suggestions regarding Tax compliances.

6. Meeting Income Tax and GST officers in case of notices and Appeals

• Company Compliances:

1. Dealing in all types of Company works regarding Share allotments, Alterations of MOA & AOA, Increasing Authorized & Paid Share Capital

• Others:

1. Verification of the books of Accounts of the clients by using some of the Accounting Software's and Giving Reports Accordingly.

2. Preparation of Net worth Certificates, Turnover Certificates and VISA certificates for Various Clients.

• Basic Knowledge:

1.Theoretical Knowledge regarding Revenue from contract with customers (IND AS 115), Lease Accounting (IND AS 116), Financial Instruments (IND AS 109), Consolidation (IND AS 110) and Business Combinations, (IND AS 103), etc. and its Disclosure requirements and Knowledge regarding International Taxation like Transfer Pricing (TP), DTAA, and Equalization levy.

• Preparation of Audit Documentation as per SA 230 and Audit Working Papers.
• Recommended new methods to improve internal controls and operating efficiency.
• Review of Accounting Policies and notes to accounts and ensuring compliance with GAAP followed in India.
• Recommended new methods to improve internal controls and operating efficiency.

1. Income Tax Computation and Return filings of various persons that is Individuals, Firms, LLPs, Companies,etc.

2. Filing of Quarterly TDS Returns for various Corporate and Firms.

3. Filing various returns with Goods and service tax (Monthly and Annual Returns) and engaged in GST Audit (Forms GSTR 9, 9C).

4.Filing of Various forms with Registrar of companies (ROC)like Company incorporation (Spice Forms) and Its closure, Appointment and Removal of directors (Dir 12), Annual Returns of companies (MGT-7,AOC-4, ADT-1), LLP incorporation's and its closure (Form 3, Fillip, Form-24).

5. Preparation and Finalization of Financial Statements as per Schedule- III and AFRF.

6.Statutory Audit of Corporate Entities including Financial Corporations and Stock Audit of various Companies.

7. Certain Types of Registrations like Goods and Service Tax, Professional Tax.