Ca Pratik Mathur Email & Phone Number

Kuwait

City Of Johannesburg, Gauteng, South Africa

City Of Johannesburg, Gauteng, South Africa

Kolkata, West Bengal, India

Kolkata Area, India

Kolkata , India

1.Preparation of CENVAT Credit Register in MS Excel.2.Reconciliation of Service Tax Input Credit Taken as per books of accounts in SAP with Service Tax Return.3.Payment and Filing of Service Tax Return.4.Preparation of Service Tax Liability Register in case of Reverse Charge Mechanism in MS Excel.5.Booking of various contractors’ bills in SAP and making payment thereof.6.Booking and making payment of petty cash expenses in SAP.7.Preparation of provision of various expenses in MS Excel and making provisional entry in ERP.8.Preparing and uploading Bank Reconciliation Statement in ERP and SAP.9.Scrutiny of GL Accounts.

1.Planning and conducting of Statutory Audit of various public and private limited companies & other entities engaged in manufacturing, trading, investment and real-estate sectors.2.Conducting of Tax Audit and preparation of Tax-Audit Report.3.Consolidation of day-to-day accounts and finalization of Books of Accounts.4.Interaction with clients in relation to Income Tax and Service Tax queries and giving opinions thereon.5.Preparation of Auditors’ Report of Companies and other entities.6.Advising Clients on Statutory compliance such as TDS, Income Tax, VAT, Service Tax and Excise Duty.7.ROC related works such as filing of various Annual Statutory Forms with ROC.

Chartered Accountant, Ca Qualified

CA Qualified

12Th Passed, Physics, Mathematics & Chemistry