Abhishek G N

WORK HISTORY

EDUCATION

ABOUT ABHISHEK G N

Types of Audits: StatutoryAudit, InternalAudit, TaxAudit and StockAudit. Responsibilities includes: Preparing audit programs in consultation with client and performing audit with teammembers. Review of financialstatement includes balance sheet,statement of profit and loss, cash flow statement and Notesto accounts. Preparation of financialstatement includes balance sheet,statement of profit and loss, cash flow statement and Notes to accounts by coordinating with the client. Preparation of Audit Reports under CARO 2003. Preparation,filing of tax audit report and its annexures of clients. Preparation of VAT Audit Report (VAT 240). Preparation of Internal AuditReports. Calculation and assisting client in payment of statutory payments like Service Tax, TDS, VAT, GST and Professional Tax. Company Annual Filings(Form 23AC, ACA, 20B, AOC-4 and MGT-7). Statutory compliances of Individuals, Firms and companies that includes Service tax, e-TDS, VAT and CST. GST compliances of Individuals, Firms and companies that includes filing of GSTR 1 & 3B and reconciliation of GSTR 2A with Input tax credit taken in GSTR 3B of clients. Maintaining Payroll of clients. Filing ofincome tax returnofindividuals, partnershipfirms,trust andcompanies. Book keeping of clients. Migration of depreciation from schedule VI to Schedule II of companies.