Bhakti Gurav

Statuatory Audits

· Assisted in preparation and review of financial statements as per AS & Schedule III.

· Assisted in preparation of management reports, including Profit/loss statements, Balance sheets and cash flow statements.

· Scrutinised Ledgers, reconciled Debtors and Creditors balance, vouched Income and expenditure.

· Ensured Depreciation is calculated as per AS 10 & as per Schedule II of companies Act 2013.

· Computation and verification of Foreign exchange gain/loss as per Accounting standard.

· Collaborated with clients to resolve queries regarding tax planning, accounting and audit related matters.

Taxation

· Preparation of Tax Audit Reports in FORM 3CA-3CD & FORM 3CB- 3CD

· Advised Clients regarding compliance of TDS provisions.

· Assisted in Advance Tax Calculation and payment including calculation of Interest u/s 234B & 234C.

GST

· Preparation and filing of GSTR-1, GSTR-3B

· Reconciliation of GSTR 2A/2B with purchase records.

· Filing of GSTR -9 and Assisted in Filing GSTR-9C.

· Assistance in GST Registration, Amendments and LUT.

· Basic handling of GST Notices and replies.

Miscellenous

· Assisted in preparing and filing tax returns ( GST, Income Tax, TDS ) ensuring adherence to deadlines and regulatory requirements.

· Assisted in Income Tax Notices and Online Replies ( Basic level ).