NITIN JAIN

Audit and Assurance

• Led Statutory and Tax Audits for corporate entities, including listed companies, across the construction, manufacturing, and share trading industries, ensuring compliance with applicable laws, regulatory frameworks, and financial reporting standards.
• Directed limited-scope internal audits, with a focus on risk-prone areas and internal control evaluation, providing actionable insights to support management in enhancing operational efficiency.

Capital Markets & Regulatory Compliance

• Assisted in IPO compliance for the listing of an entity on the SME platform, including preparation and review of financial statements, coordination with merchant bankers, legal advisors, and regulatory authorities.
• Collaborated with cross-functional teams to compile documentation, address audit queries, and streamline compliance workflows ahead of listing timelines.

Income Tax & Goods and Services Tax (GST)

• Computed and filed Income Tax returns for individuals and corporate clients, ensuring accuracy and adherence to statutory deadlines.
• Handled Income Tax and VAT assessment preparations for varirous busisness entities, including documentation and liaison with tax authorities.
• Compiled financial data and ensured timely submission of monthly GST returns for various business entities.

Accounting, Auditing & Financial Compliance

• Led the preparation of Statutory and Tax Audit Reports, along with the finalization of financial statements or a wide range of entities including Corporates, Partnership Firms, HUFs, and Individuals.
• Executed the compilation and submission of GST and VAT Audit Reports, as well as Annual Returns.