Ca Sikendra Sah Email and Phone Number

GSTR 9 And GSTR9CGSTR4

Statutory Audit•Auditing of financial statements of Private Limited Companies.•Checking of compliances of financial statements as per AS/IND AS, CompaniesAct, CARO 2016.•Compliances related to TDS, PF, ESI, Gratutity, Bonus.•Vouching & Verification of Sales, Purchase, Expense, Bank balances & Cashbalances.Internal Audit•Conducting of internal audit of P2P, O2C, Production & PPE.•Assessing the adequacy, effectiveness and efficiency of the established internalcontrol and procedures.•Identifying the key areas of risk within the organisation and propose appropriatecontrols to mitigate the risk.Others•Statutory and Concurrent audits of Bank.•Preparation and Filing of ITR of Corporate and Non-Corporate entities.Maintenance of Books of Accounts.

Statutory Audit•Auditing of financial statement of companies engaged in manufacturing , Servicesand trading, as per Indian GAAP.•Compliance of Indian Accounting Standard, CARO 2020,schedule III.•Drafting of Audit Reports including CARO requirements.•Documentation of working papers.•Review of opening balance and scrutiny of various ledgers as per their nature.Taxation•Preparation & Filing of Tax Audit Report of various entities.•Computation & Filing of income Tax Return of Corporate and Non CorporateAssesses.•Calculation of Monthly TDS,TCS & GST liability and filing on respective duedates.•Reconciliation of Monthly GSTR and Annual Return.•Calculation of Advance tax, MAT & Deferred Tax as per provision of Income TaxAct.•Calculation & verification of Import Duty as per Custom Act.