VASANTH Ravikumar

• Streamlined workflows by identifying bottlenecks in existing systems and implementing appropriate solutions.
• Streamlined processes by creating an automated system, reducing manual effort and boosting team productivity.
• Managed internal audit processes for Operational Controls, ensuring 100% compliance and zero findings
• Developed a streamlined note submission process, including SharePoint setup and cross-country engagement, enabling centralized data collection for group-level reporting.
• Published comprehensive reporting instructions for the entire group by coordinating input collection, engaging with senior management, and ensuring timely distribution across multiple teams.
• Quickly understood a new system and implemented in-built controls to improve runtime efficiency and time management.

• Handled statutory audit engagement right from auditor appointment till finalization
• Functional advice in developing accounts module in ERP development
• Exposure in Internal control of hotel industry as a team member
• Worked as a team in Conducting and finalized tax audit of the enterprise and group concerns and other regulatory acts
• Paper work for Financial Due Diligence of the organization.
• Preparation of MIS reports, Financial analysis of new projects and various other reports to bankers and rating providers
• Preparation of various agreements for new business avenues like Franchise model, leasing of assets
• Paper work for hearing, Drafted replies for Appellate, CIT, DCIT level authorities.

Internal Audit and Grant Audit

• Facilitated internal audits and prepared detailed reports on findings.
• Provided valuable insights to senior manager on potential risks identified during audits.

• Handled Direct Tax related Paper work for hearing, Drafted replies for notices, Computation of income and filing of IT returns.
• Obtaining ST certificate, Filing of ST returns and verification of ST, VAT and excise returns as part of audit procedures
• Incorporation of companies, Filing of annual returns and other forms with ROC
• Preparation of partnership deeds, Formation of partnership and LLP, Trust deeds etc
• Statutory and Tax Audit of Private limited companies, firms, and sole proprietorship
• Internal audit of private limited companies, Firms and proprietorship
• Areas of exposure during articleship: Hospitality, Manufacturing of automobile components, Tractor Components
• Team leader as well as team member in various audits.