Vishal Kumar Maurya

Article: July 2022 - July 2025

• Analyze draft financial statements, including notes to accounts.
• Conduct inventory valuation as per Accounting Standard 2.
• Reconcile scrutiny of debtors and creditors, and verify BRS and cash balance.
• Carry out physical verification of fixed assets and closing stock.
• Responsible for developing and maintaining the auditing plan of the bank.
• Complete documentation of audit papers, and check the Memorandum of Changes.

Tax Audits

• Preparation of Form 3CA, 3CB, and 3CD.
• Compliance with TDS provisions.
• Compliance with various sections of the Income Tax Act mentioned in Form 3CD.

Other ancillary activities

• Responsible for bookkeeping and maintenance of accounts.
• Preparation of income computations for various assessees and filing of income tax returns.

Assisted in statutory audits of large-scale enterprises, including listed companies, in compliance with regulatory frameworks and accounting standards.

Assisted in internal audits of companies, supporting audit planning, compliance checks, and documentation in line with regulatory standards.