Tarun Teja Chitimela

Test of controls:

I have done tests of controls for reconciliation controls and financial statement control, which includes design testing and operating effectiveness of controls.

Substantive procedures:

I have done substantive procedures for account receivable, contract revenue, cash and cash equivalents, and cost of sales for construction companies and manufacturing companies. The turnover for these companies is 1000 crores.

And also part of substantive procedures. I have done substantive analytical procedures for account receivables and the cost of construction.

• ITR preparation and filing for 50+ individuals with incomes ranging from Rs. 10 lakhs to Rs. 2 crores.
• Expertise in the filing of futures and options returns

Auditing:

● Handled statutory audits in the software and financial intermediary industrieswith annual revenues ranging from 10 lakhs to 100 crores

● Assisted with the internal audit of a software company with revenue of up to 50 crores.

● Financial statement drafting and finalization, as well as the preparation of independent auditor reports.

● Assisted in bank audit.

Company Law

· Proficient in compliance with the Companies Act, 2013.

· Handled 50+ incorporations.

· Handled the name removal of 10+ companies.

· Assisted in the merger between a holding company and a wholly owned subsidiary.

Direct and Indirect Taxation:

● Performed 15+ Tax audits of private companies, partnership firms and Sole Proprietorships.

● Proficient in Filing GST returns, GST Registration, Annual returns and claiming ITC refunds.