Sales Representative

Performed substantive analytical procedures, tests of details, running of sample logs, and selection of samples based on the operating effectiveness of internal controls. Performed cycle-based testing for the required accounts and risk assessments, and documented the same. Assisted in control walkthroughs, drafted questions based on procedure workbooks of clients, and documented the controls based on relevant parameters (integrated and non-integrated audit). Took charge of the project plan, prioritized, and allocated the work papers among the team, and performed a limited review. Performed flux analysis and identified reasons; navigated through 10-Q, 10-Ks, and 8-Ks. Using debt agreements, lease schedules, client workings, and reworking of the same to substantiate.

Assisted in bank audit/statutory audit, including data entry of LFAR (Union Bank of India, KVGB). Assisted in the internal audit of the cooperative society, drafted query list, and executed statutory audits and reports & carried out onsite tax audit. Actively Analysed and vouched through the core of supporting data and Accounts. Drafted computation of income and tax, prepared and filed 150+ income tax returns (assessees include individuals, partnership firms, private limited companies, and HUF). Prepared tax audit reports for 20+ clients in each year during article ship tenure by performing tax audits under Section 44AB of the Income Tax Act of 1961. Reckoned advance tax liabilities and paid them promptly, alongside advising clients on TDS deduction requirements and filing TDS returns. Assembled data and filed GST returns (1 and 3B) for over 20 clients in each of the years during articleship. Assisted the Principal in submitting responses during the e-assessment of the ITRs. Prepared books of accounts and financial statements as per AS and Schedule III, including cash flow statements of corporate entities, scrutinized, and reconciled ledgers.