mks harshhaa

Assurance Associate - CoE Product & Services

• Job Details:Assisted in the preparation of comprehensive reports, presenting findings clearly and concisely for management review. Maintained up-to-date knowledge of accounting standards, ensuring accurate application throughout all assurance engagements. Demonstrated expertise in various industries, adapting quickly to diverse clients' operations and business environments. Assisted clients in implementing internal controls, resulting in more accurate and reliable financial reporting processes. Reduced discrepancies in financial statements by meticulously reviewing documents and identifying errors. Safeguarded clients' assets with diligent risk assessments and recommending appropriate internal controls. Supported clients during external audits, addressing inquiries promptly to ensure timely completion.

Article Assistant

• Job Details:Preparing audit programs in consultation with client. Auditing including internal audit/management audit & statutory audit. Income tax return filing of various clients. Tax audit in respect of individuals, proprietorship firms, partnership firms and companies. Preparation of accounts of various clients. Vouching & verification of a/c books and scrutiny of ledgers. Fixed asset verification & stock audits. Statutory bank audit of SBI. BRS & stock reconciliation. Return filing (GSTR1 & GSTR-3B GST) and GST annual returns (GSTR -9&9A, GSTR -9C). Provided journal entries and performed accounting on accrual basis. Evaluated current accounting policies while recommending improvements where needed which increased operational efficiency. Preparation of balance sheet, profit & loss, and cash flow statement.

Article Assistant

• Job Details:Stock valuation & fixed asset verification. Bank statutory audits. Maintaining accounts for clients in Tally. Preparation of balance sheet, profit & loss accounts. Computation & filing of income tax returns of individuals, partnership firms & private limited companies. Preparation of tax audit report u/s 44AB. Finalization of books of accounts of various clients. Stock entries & stock adjustments. GST audits, GSTR – 1 & 3B monthly & GST annual returns filling. Updated general ledger with latest entries. Identified legal tax savings and recommended ways to improve profits.