Overview

Direct Tax

1. Performed Ledger Scrutiny, Ledger Confirmations, Debtors & Creditors Reconciliation, Intercompany reconciliations, vouching and verification, Finalization of financial statements.
2. Preparation of audit program and execution of audit plan.
3. Performed Tax Audit including computation of Income tax, preparation of Tax Audit reports 3CB & 3CD and preparing & e-filing of IT returns.
5. Ensuring compliance of applicable Laws & Accounting standards.
6. Physical Verification of Fixed Assets & Closing Stock

Indirect Tax

1. Finalized GST audit and GST Annual returns
2 .Provided assistance in Various GST compliances including 2A reconciliation, replying to notices, Appearing on behalf of Clients.

Statutory Compliances

1. Preparation and filing of documents and Returns with Registrar of Companies. (AOC-4, MGT-7, DPT-3, ADT-1, BEN-2)
2. Assistance in preparation of minutes of meeting and various resolution as required.
3. Analysis of Draft Financial Statement read more... including notes to accounts
4. Incorporation of various companies , LLP including preparation of MOA , AOA, and various Agreements.

Languages

English, Hindi

Education

Chartered Accountant

Other skills

Accounting & Taxation, Business Consultant, Chartered Accountant, Financial adviser, Financial Analyst