Subiksa Sreeniddi Senthilkumar

Audit & Assurance
• Participated in statutory audits for manufacturing entities and charitable organizations (u/s 12AA & 80G).
• Supported limited review engagements for listed companies, preparing workpapers and documenting audit procedures.
• Performed internal control testing, stock audits, and substantive procedures in accordance with audit standards.
• Executed tax audits for companies, partnerships, and proprietorships, including preparation of Forms 3CA/3CB and 3CD.
• Assisted audits of HNI clients and AOPs/BOIs involving foreign income and multi-source reporting.

Accounting & Financial Reporting
• Prepared draft financial statements — Profit & Loss, Balance Sheet, and Notes to Accounts.
• Performed monthly TDS/TCS computations and reconciliations.
• Conducted bank reconciliations, ledger scrutiny, and debtor/creditor verification.
• Supported quarterly advance tax calculations and compliance for corporate and individual clients.
• Assisted in financial reporting and bookkeeping support for NRI clients.

GST Compliance
• Filed monthly GSTR-1 and GSTR-3B returns with reconciliation of outward supplies, ITC, and tax liabilities.
• Worked on annual GSTR-9 and 9C filings, identifying mismatches and resolving compliance gaps.