Assurance Services

M/S Manish Goyal & Co., Agra, Uttar Pradesh• Handled given below various tasks while Auditing:-Reviewed and assessed accounting systems and business controls mainly College's: K.P Engineering College,Agra.-Inspected general ledger for accuracy and ensure the proper Documentation.-Checked all accounting clients' databases to ensure proper functioning.-Assessed financial statements and records of Public & Private Companies.-Worked audit engagements for wide variety of industries, including Statutory Audit of PSU's Banks such as PNB,Allahabad Bank,BOB, manufacturing, non-profit organisations specially schools and college.-Internal Audit of PSU's Bank:SBI,Agra.• Handled given below various tasks in Taxation:-Prepared Income tax returns for clients specially for Companies,Firms,Individuals,AOP/BOI, and Trust according to government regulations and requirements.-Offered clients recommendations to reduce tax liabilities.-Filed TDS/TCS monthly & Quarterly returns.-Filed Tax Audit Report of various taxpayers.• Handled given below various tasks in ROC:-Filed various companies forms related to appointment,retirement,of directors,appointments of Auditor, creation of charge,apply for DIN,Annual returns & filing of financial statements such as AOC-04,MGT-7,CHG-1,MGT-14,DIR-11,DIR-12,ADT-01,ADT-03.-Make's Director report and MGT-09.• Basic Knowledge of practical working on GST such as Registration,GSTR-01,GST-3B.• Big clients under internship:-Maatangi Jewels Pvt. Ltd. (Real Estate Co.) : Turnover in Cr.-Clavecon (India) Pvt. Ltd.(Construction Co.) : Turnover in Cr.