Direct Tax:
Experienced in Income Tax Return filing, Filing of Income Tax Forms including TRC, 15CA, 15CB, Advance Tax Workings, TDS Monthly payments and TDS Returns.
Handling Income Tax Notices and scrutiny assessments, Reducing Tax liability in legal manner. Exposure in Tax Audit for various types of Industries.
Indirect Tax:
Having Experience in GST Registration and IE Code Registration, GST periodical return filings including Annual Return, Prepared replies for GST Notices and headed a team for GST Audit for clients from various industries.
Auditing:
Exposure to various type of Audit including Tax Audit, GST Audit, Internal & Statutory Audit, Stock Audit, Bank Audit, Fixed Asset Audit and also Co-ordinated with Audit team during the Staturoy Audit.
Book Keeping & Bank Liasioning:
Experienced in Monthly and Quarterly Book Closure and financial statement preparation, Depreciation Workings, Fixed Asset Register preparation and maintenance.
Monthly MIS Preparation and Co ordinating with Bankers related to credit facility, Experienced in preparation of Projected Financials, CMA Reports and Net Worth Certificates for availing or renewal of Bank Credits
ITT & Orientation Course from ICAI