JOMIYA JOSEPH

• Planned, organised and executed Statutory Audit, Tax Audit, Internal Audit, GST Audit, Bank Audit and Stock Audit. • Developed annual audit plan, monitored departmental compliance, implemented controls and reported on operational and financial aspects related to audits. • Performed statistical analysis to determine trends, estimates, significant changes and report the findings. • Ensured compliances with accounting principles, laws, regulations and reporting standards. • Prepared standalone and consolidated financial statements. • Prepared and filed Income Tax returns for Corporate and Non-Corporate. • Prepared Project Report and Financial Statement forecasts to avail credit from banks. • Conducted reconciliation of accounts payables and receivables. • Verified sales and purchase records and profitability analysis. • Evaluated the efficiency and effectiveness of internal financial controls and executed audit accordingly. • Interacted with clients, addressing their concerns, and maintaining strong professional relationships. • Assisted clients in tax planning, tax management and tax returns. • Performed accounting and book keeping. • Managed and filed TDS returns, GST returns and annual corporate filings including financial statements and reports. • Managed Daily, monthly and annual closing. • Handled Company incorporations and LLP formations. • Conducted Feasibility study of various project and Business valuation, prepared information memorandum for investor presentation.