Ca Mohit Kumar Email & Phone Number

Mumbai, Maharashtra, India

New Delhi, Delhi, India

• Ind as 115 & 116 Advisory to listed PSU i.r.t to Service concession agreements and Identification of Leases in a contract respectively.• Finalization of Financial Statements as per Accounting AS. • Prepared Fixed Asset Register (FAR) report. Conducted several assignments of calculating depreciation.• Accounting related to Sales, Purchase, Cash, Bank & Expenses, DTA/DTL calculations and finalization of Books of accounts.

New Delhi, Delhi, India

Audit & Assurance:• Executed Statutory Audits of Private Limited companies & Trust indulged in manufacturing of footwear & Healthcare sector having turnover in range of Rs 10 crores to Rs 100 crores.• Performed Internal control testing, operational & Process audits of corporate engaged in beverage industry having turnover of more than Rs 1000 crores.• Conducted analytical procedures for evaluating the variances in significant account balances.• Conducted scrutiny of ledgers of various expenditures and significant account balances.• Audit report & Internal Audit Report (IAR) preparation, CARO 2020 applicability and maintain audit documentation.Taxation:• Tax compliances i.r.t filing of GST Returns 1 & 3B, 9, 9C under regular /QRMP scheme for diverse range of taxpayers.• Analyzed RCM, E-way bill, E-invoice applicability & eligibility of ITC u/s 17(5), Exemptions availability u/s 11 of CGST Act & u/s 6 of IGST Act and determining Time and Place of Supply.• GST registration of individuals, partnerships and Pvt. Ltd. Companies.• Carried out Income Tax Audits u/s 44AB of companies, partnership firms, Trusts, proprietorships and filing of tax audit report (Form 3CA & 3CB along with 3CD annexure, 3CEB).• Filings of form 15CA, 15CB i.r.t Listed PSU having turnover of more than 20,000 Cr.• Computation of Income for diverse range of taxpayers using tax software considering deductions u/c VI-A, AIS, 26AS, ICDS and Tax Advisory / saving.• Income Tax return & TDS return preparation and filing of return.

Ghaziabad, Uttar Pradesh, India

Education record

Financial Reporting, Finance, Taxation & Auditing

Education record