• I have a good knowledge of accounting, vouching other other related to accounting • Internship with Chartered Accountants Firm , Ahmedabad Since 5th August ,2017.
• Performed statutory audits for Companies having Turnover more than 500 Crore, partnership firms, trusts.
• Developed audit programs, compiled and maintained work papers, documented audit scope, procedures performed and
conclusions.
• Conducted Internal Audit of a listed company and Non Banking Finance Company.
• Help in Preparation of financial results of the Listed company.
• Drafting Audit Reports as per the reporting requirements of Companies Audit Report Order, 2016 (CARO).
• Compliance with requirement of Schedule II, III of the Companies Act, 2013.
• XBRL Reporting and submission.
Taxation Audit & Direct Taxation
• Preparation of Audit Plan and ensure completion of the same within the time
• Verification and Vouching of crucial Expenses and Preparation and review of various reconciliation statement e.g. BRS, Stock and various other aspects.
• Preparation and filing of Income Tax computation of Individuals, Firms, HUF, and Companies.
• TDS Calculation and E-TDS Return along with Form 16 & 16A Generation.
Indirect Tax
• Preparation & Filling of GSTR-1 & GSTR-3B.
• Reconcile the GSTR-2A with books Record, & Preparing the Reconciliation Statement of the same.