Harshit Koli

Background

About Harshit Koli

Professional Experience- • Understand the process workflow related to work requests and how it is managed within the firm's workflow management tools. • Roll forward of Evidence Gathering Activities (EGAs) from previous year database. • Performed analytical procedures and test of details for balance sheet and income statement accounts during audits. • Performed Mathematical Accuracy, Prior Year & Internal Consistency Checks along with Financial Statement Tie Out. • Ensure data filed with statutory authority is in line with data given in Financial Statements and Client workings. • Substantive Testing of various Financial Statement Line Items. • Preparing, Checking and Finalizing Books of Accounts as per financial reporting framework having turnover ranging between Rs. 25 lakhs to 50 crores. • Preparation of Audit Report in compliance with Standards on Auditing and CARO 2016. • Preparation of Income Tax Computations and E-Filing of Income Tax Returns of Corporates and Non-Corporate Clients. • Assisted in formulation and review replies to issues raised by income tax authorities. • Prepared and Filed TDS returns, GST returns, Income Tax related forms and Certificates for corporate entities.