Srinath B

GST & Indirect Taxation:

• Drafted replies to GST notices, saving over ₹175 Cr in tax liabilities.
• Represented clients during GST audits and investigations, mitigating ₹22 Cr in tax and ₹19 Cr in interest.
• Secured ₹35 Cr VAT refund from Kerala Sales Tax Department for a leading exporter.

Direct Taxation:

• Led audit teams for entities with turnovers up to ₹2,200 Cr.
• Represented clients before IT authorities and drafted appeals.
• Assisted in Transfer Pricing audits and preparation of Form 3CEB.

Audit & Assurance:

• Led valuation of shares for a ₹233 Cr net worth company.
• Implemented SAP-based margin analysis for a ₹2,200 Cr FMCG firm.

Leadership & Project Management:

• Supervised 50+ articled assistants and 20 audit staff across concurrent assignments.
• Ensured timely delivery, quality control, and team development.

GST & Indirect Taxation:

• Filed GST returns (GSTR-1, 3B, 9, 9C, ITC-04, RFD-01, etc.) for clients with turnovers ranging from ₹2 Cr to ₹2,200 Cr.
• Automated IRN retrieval and e-Way Bill generation in coordination with ERP teams.
• Customs & Export Incentives:
• Verified RoDTEP and Duty Drawback claims for compliance with Customs and FTP norms.
• Ensured adherence to export obligations under incentive schemes.

Direct Taxation:

• Filed IT and TDS returns for corporates and HNIs.

Audit & Assurance:

• Reviewed financials in compliance with Ind AS and Schedule III.
  Participated in internal, forensic, and due diligence audits.

• Assisted in tax audits and internal audits for mid-sized enterprises.
• Conducted vouching, ledger scrutiny, and statutory compliance checks.
• Gained hands-on experience with GST implementation and transition.

• Supported senior audit staff in data preparation and working paper documentation.
• Performed basic accounting tasks and assisted in statutory audits for small businesses.
• Developed foundational understanding of accounting software and client interactions.