Post-Audit Accounting Support

I have just completed a comprehensive tax audit for SKF Boilers in Moodibidri, Karnataka, and now need an experienced accountant to carry the process through to full compliance. All source documents, working papers, and trial balances are ready; what I’m looking for is skilled follow-through.

Here’s what I expect over the next few weeks:

• Bring the books fully up to date in Tally or an equivalent system, reconciling every ledger affected during the audit period.
• Prepare and e-file all direct-tax returns, along with the required GST returns, ensuring every schedule ties back to the audit findings.
• Deliver a concise financial analysis that highlights tax exposures, savings opportunities, and any red-flag trends uncovered during your review.

I’ll provide remote access to the existing audit files, SKF Boilers’ ERP exports, and prior-year filings. You should already be comfortable working with the Income-Tax portal, the GST portal, Excel pivot tables, and basic data-cleaning tools.

Timeliness and accuracy are critical. Once you finish, I expect books that match the audited figures, acknowledgements for every filing, and a short narrative report summarising key insights.

If you’ve handled post-audit clean-ups before and can commit to quick turnarounds without sacrificing precision, let’s get started.