Article Assistant
Boutique CA firm in (Gurgaon), specializing in providing precise and expert advisory, auditing, and taxation services, catering to each client's unique needs with personalized solutions.)Statementary AuditAnalyzed draft Financial Statements including notes to accounts of companies and scrutinized compliances of TDS as well as applicable Accounting Standards.Scrutinized ledgers, reconciled debtor and creditor balances, and vouched for income & expenditures.TaxationPrepared and processing of Advanced tax payment and returns.Prepare and maintain detailed documentation for audit processes, ensuring accuracy and transparency.Filing of Form 15CA and 15CBSingle-handedly prepared and filed Income Tax Returns.Advised clients regarding compliances of TDS Provisions like sections 194C, 192 etc. as well as other provisions of Income Tax and solved problems regarding the same and updating to clients on amendments, circulars.Involved in preparation and finalization of FLA returns.Indirect TaxInvolved in preparation and finalization of Gst return.Preparation reconciliations for balances appearing in books vis-s-vis returns with supporting details every month.Prepare and file GST returns (GSTR 1 and GSTR 3B),Assist clients with GST registration and provide guidance on ITC credit applicability as per Section 17(5), Reconcile GST returns (GSTR 2A, 2B, and 3B).
