Tejaswi Pedapati

• Responsible for book keeping, file & documents maintenance, maintenance of accounts, BRS, finalization of books for audit
• Finalization of the financial statements and the overall chart of accounts, review of accounting policies and notes on accounts, ensuring compliance with the accounting standards (AS)
• Collaborated with auditors during internal and external audits, providing necessary documentation and explanations
• Preparation and maintenance of cost sheets to track departmental expenses and support budgeting processes
• Ensuring proper authorization of transactions and timely redressal of exceptional transactions

Direct Tax :

• Filed the Appeals before the Commissioner of Income Tax - Appeals (CIT-A) along with written submissions
• Prepared the Tax Audit Report of various clients consisting of Individual, Firms, Trusts, and Companies in Form 12AB, Form 3CA- CD and Form 3CB-3CD
• Preparation of Income Tax Computations of various entities and filling of Income tax returns

Goods and Service Tax Audit:

• Preparation of Goods and Service Tax Audit (GSTR-9C) for various entities
• Preparation of Monthly Goods and Service Tax Returns and Annual Returns (GSTR 9)
• Reconciliation of Input Tax Credit reported by counter party with our claimant
• Examining the correctness of utilization of Input Tax Credit under Goods and Service Tax.

Statutory Audit:

• Assisted in Verification of Financial Statements i.e., Balance Sheet, Statement of Profit & Loss in accordance with check list
• Reviewing the CARO applicability and preparing the detailed notes as required under Companies Act
• Scrutiny of ledgers, debtors and credit reconciliation, verification of bank & cash balance
• Physical verification of Fixed Assets and Closing Stock