Indirect tax examiner with ICAI

Preparation & filing GST returns Handle issues and queries related to GST matters for various clients Preparation of various PPTs for assistance to clients in GST implementation & compliances

Assignments involving GST impact assessment, GST implementation & compliances that includes-Identifying key impact areas through meetings & discussions with clients-preparation of various pitch PPTs-preparation of GST impact slide decks for various clients-assisted in handholding clients during GST implementation phase & transition to GST regime-resolving day to day queries related to GST-assisted in tax computation liability calculations-preparation & filing of returnsWorked on clients across industries such as manufacturing & service sector involving IT support services, management business support services, back Office support services etcAssisted in undertaking tax compliance’s such as filing of service tax returns, filing & processing of refund claim applicationsPreparation & filing of replies to show cause notice & appeals to Commissioner Appeals service tax & customs

Impact assessment on latest amendments in the Companies Act, 2013 on Income tax and service tax returnsPreparation and finalisation of financial statements for clientsPreparation of audit report and director report

Supervised and handled the internal audit of Wizcraft Entertainment Private LimitedValue additions recommendations to have better internal control checks Improvise operational efficiency to great extent

Prepared GST Returns (Austalia & New Zealand) International and National Tax accountingHandled Indian Service Tax Audits, Service Tax returns and computations and related issuesPreparation of Haryana VAT ReturnsTDS Returns

Handling Service tax audit, filing service tax returns and computationsPreparation of TDS and WCT returnsAccounts and books ledger scrutinyBalance sheet finalizationIncome tax return filings and computationsPreparation of CMA data for bank loansFulfilling banking formalities for project loans etc