Rohit Gupta

Involved in conducting Limited Review, Statutory and Tax audit for listed entities (AGC Networks Limited), non-listed entities (Ziqitza Health Care Limited) and private limited companies. Conducted audit of foreign subsidiaries as per respective countries GAAP in liaison with other GT member firms. Conducted audit of opening Ind AS balance sheet and worked on conversion of subsequent periods financial statement from Indian GAAP to Ind AS.

Exposure in conducting Internal Financial Control Review (ICFR) and testing of management control for Private, Public and Listed companies. (Kancor Ingredients Ltd., Kokuyo Camlin Ltd., OmniActive Health Technologies Ltd.) Exposure in conducting Audit of E-learning company (LearningMate Solutions P. Ltd.), Real estate company (Hinduja Realty Venture Ltd. and Tata Housing), Shipping company (Samson Maritime Ltd.), Pharma Company (Camlin Fine Sciences Ltd.)

Exposure in Statutory, Internal, Concurrent, Tax and Transfer Pricing Audit of Private, Public, Listed, Stock Exchange (Bombay Stock Exchange) and Non-Banking Financial Companies (Aditya Birla Finance Ltd.). Exposure in Due Diligence of public company (Glencore Grain India Pvt. Ltd., ETG Agro Processing India Pvt. Ltd.).

Filling of TDS/ TCS returns/ Challans and Tax Audit/Transfer pricing report. Filling of Income Tax Return (ITR) of Individual and Companies. Filling forms with Registrar of Company/ MCA. Certificate preparation for various statutory requirements for client.

Accounts, Audit and taxation

Accounts, Auditing and Taxation