Experience

Jain V. & Co Chartered Accountants

• Financial Services
• 1 - 100 Employee

• Intern

  • Mar 2020 - Mar 2022

  Jaipur, Rajasthan, India Auditing >Headed the team in internal audits of public companies in the Mining, Medical, Chemical & Agriculture industry, with an impressive turnover of Rs. 800-1100 crores. This involved trend analysis of turnover, production, etc. >Performed Statutory Audit as a team member, wherein I was involved in areas related to Inventory verification, Payroll, Expenses, Cash & Bank, Trade Receivables/Payables, Depreciation Testing and other Statutory compliances and documentation… Show more Auditing >Headed the team in internal audits of public companies in the Mining, Medical, Chemical & Agriculture industry, with an impressive turnover of Rs. 800-1100 crores. This involved trend analysis of turnover, production, etc. >Performed Statutory Audit as a team member, wherein I was involved in areas related to Inventory verification, Payroll, Expenses, Cash & Bank, Trade Receivables/Payables, Depreciation Testing and other Statutory compliances and documentation work. >Executed audit procedures such as Vouching, Reconciliation and Confirmation, Variance analysis and test of controls and details. >Suggested the organization in transitioning from a traditional log system for employee record-keeping to an automated system. This change would streamline processes, reduce errors, and enhance data accuracy. >As part of the audit process, we diligently walked through the company's operations and assessed the effectiveness of management practices, and identified opportunities for improvement to enhance overall efficiency. Taxation >Prepared over 100+ Income Tax Returns for a varied clientele, with total income amounting to up to Rs. 5 Crores. >Played a key role in implementing tax planning strategies focusing on deductions under sections 80C, 80E, 80EE, etc. of the Income Tax Act, which led to substantial tax savings for clients. >Proficiently aided clients in the timely filing of GST returns and adhering to the provisions of the GST Law, thereby preventing any potential legal action. Show less



Avinash K gupta and co.

• Intern

  • Feb 2019 - Jan 2020

  Jaipur, Rajasthan, India Accounts & Finance >Prepared Credit Monitoring Agreement (CMA) report aimed at securing loans from banks for finance purposes. >Developed Books of Accounts and Financial Statements for companies, partnership firms, and individuals, adhering to Ind AS and Schedule III guidelines. >Ensured compliance with Standards on Auditing and Accounting, CARO & other Company Act Requirements.