Poornima M A

Conduct Internal Audit, Statutory Audit and Tax Audit independently.

  Preparation and finalization of financial statement in accordance with Ind AS

  Filing of Income Tax Returns including rectification returns and Tax Audits of Individuals, Firms and Corporates.

  KVAT Audits, filing of KVAT Returns, drafting of opinion and clarifications, Assessments and Appeals and Registrations. 

 Month-end reconciliations for verifying accounting accuracy. 

 Tax Audits of Companies, Individuals and Firms including filing of Form 3CA/CB and 3CD under the Income Tax Act. 

 Preparation and filing of E-TDS and TCS returns including registration, correction and appeals.  Analytical Ledger scrutiny and review of Financial Statements for its accuracy.

  Preparation of Balance sheet, Profit and loss account along with Schedules of different entities like Companies, Partnerships, Trusts, Hospitals and Individuals.

  Preparation of Bank reconciliation statement (BRS), monthly Accounts payable and receivable reconciliation. 

 Preparation of Provisional and Projected Financial Statements.