Ca Utkarsh Goel Email & Phone Number

Bengaluru, Karnataka, India

Lucknow, Uttar Pradesh, India

Performed assignments relating to GST registration, GST cancellation, determining GST liability, and filing monthly and quarterly returns. Analyzed and filed GSTR-3B and GSTR-1 and also performed GST Reconciliation of GSTR-2A/3B with Books. Understand the component of Financial Statements and their appropriate disclosure. Prepared Projections, Financial Statement Analysis, and Perform Ratio Analysis with the help of an assumption sheet. Analyzed revenue from the operation, cost of goods sold, profit growth, and cash flow statement. Familiar with Projection and Financial Analysis attributable to working on project reports and financial statements. Assisted various clients in starting their online business on E-commerce platforms including registration and other compliances. Analyzed and ensured the accuracy of data and approval for Certificate by the Principal. Prepared and compiled books of accounts and financial statements as per AS and Schedule III.

Kanpur, Uttar Pradesh, India

Executed Tax Audit U/s 44AB and Prepare Tax Audit reports of 40+ Clients consisting of corporate and non-corporate entities in Form 3CA-3CD & Form 3CB-3CD. Assisted in formulating and reviewing of responses to queries raised by IT Authorities for Income Tax Scrutiny and Assessment. Performed assignments relating to GST registration, GST cancellation, determining GST liability, and filing monthly and quarterly returns. Analyzed and filed GSTR-3B and GSTR-1 and also performed GST Reconciliation of GSTR-2A/3B with Books. Engaged in Statutory Audit of 30 + Pvt. Ltd companies involving Opening balance scrutiny, 26 AS Reconciliation, TDS Compliance, Fixed assets verification, Ledger Scrutiny, Reporting (Audit Report, CARO 2020), and Preparation of Financial statements as per AS & Schedule III of the Companies Act. Performed as a team player in Quarterly Internal Audit of Pvt Ltd. company( T/o Rs 500 – 600 Crs) involving inventory management, TDS Compliance, GST Compliance, Control Testing, and other compliance like PF, ESI Etc. Understand the component of Financial Statements and their appropriate disclosure. Prepared Projections, Financial Statement Analysis, and Perform Ratio Analysis with the help of an assumption sheet. Analyzed revenue from the operation, cost of goods sold, profit growth, and cash flow statement. Familiar with Projections and Financial Analysis attributable to working on project reports and financial statements. Analyzed and ensured the accuracy of data and approval for Certificate by the Principal. Prepared and compiled books of accounts and financial statements as per AS and Schedule III. Fulfilled the requirements of Client Company including MGT-7, AOC-4, DIN e-kyc.

Education record

Education record