Sanket K

Junior Associate

Mantri Maru & Co. Chartered Accountants • Vollzeit

Mar 2022 - Jul 2025 • 3 yrs 4 mos

Compliance & Filings • Filed GST returns (monthly, quarterly, annual, final) and TDS returns for clients with turnover up to ₹1,200 Cr. • Prepared Income Tax Returns for individuals, proprietorships, partnerships, and corporates. • Executed GST registrations, TAN/PAN applications and other administrative work. Audit & Assurance • Drafted Tax Audit Reports for partnership firms and corporates. • Assisted in statutory audits of charitable trusts, manufacturing, service, and co-operative societies. • Prepared internal audit reports with process improvement recommendations, identifying control gaps. • Performed Stock Audit and drafted detailed action plan report to bridge gaps in inventory management. Regulatory Reporting & Support • Prepared statutory certificates Form 15CA/CB, Form 10B, Fund Utilization, MPCB Certificates, etc. • Drafted and filed responses to Income Tax and GST notices; represented clients before Assessing Officers, facilitating closure of notices. • Compiled provisional balance sheets for regulatory submissions and transaction facilitation. Financial Records & Analysis • Set up end-to-end accounting for a proprietor using Tally Prime, including creating ledgers, generating vouchers, maintaining books, and performing reconciliations; managed comprehensive tagging of financial transactions in Zoho Books and ERP Systems.