Job Profile:-Analysed management reports and financial statements such as balance sheet, profit & loss, cash flow Statement and various contracts to uncover financial risk and business riskPreparation of monthly variance analysis (Budget vs Actuals) along with analytical commentary to facilitate clients for effective decision makingInvolved in month-end, quarter-end and year-end close activities including preparing journal entries, account reconciliations, roll-forward schedules and… Show more Job Profile:-Analysed management reports and financial statements such as balance sheet, profit & loss, cash flow Statement and various contracts to uncover financial risk and business riskPreparation of monthly variance analysis (Budget vs Actuals) along with analytical commentary to facilitate clients for effective decision makingInvolved in month-end, quarter-end and year-end close activities including preparing journal entries, account reconciliations, roll-forward schedules and variance analysisCollaborate and work closely with managements during quarterly reviews and annual audits, prepare supporting schedules, footnotes and audit requests Preparing books of accounts of various entities and Individuals from initiation to finalization Preparing and Calculating tax liability, ensuring compliance is completed speedily and efficiently, and submitting tax returns and associated documents by the appropriate deadlines. Preparing Income tax returns including 3CB-3CD and ROC works with Filing. Investigating and reconciling discrepancies for the bank, suppliers, customers, and other relevant ledgers accounts. Aiding businesses and individuals to develop effective strategies for dealing with taxation issues and the changing face of financial markets. Preparing appeals on various assessment proceedings for Income tax purpose and one of the team member on drafting of SLP in supreme court against UOI for TDS penalty which was mentioned in Budget 2017. Tax audit of Individual profession in Film Industries and advocates and other professions/Business, Company, LLP, Partnership Firm. Providing certificate 15CB based on DTAA. Preparing GST returns such as GSTR 3B, GSTR 1, GSTR 9 & GSTR 9C for various clients including clients who deal through E-Commerce business. Preparing and calculating TDS related works including TDS returns. SOP Drafting and process implementation Show less

1) Prepared Financial projections reports for loan sanctioning from banks2) Filed all types of income Tax Returns: Individual, partnership firm, Trust, society, HUF & Private Company3) Worked under Direct Tax Litigation and Scrutiny Assessments of Direct Tax and Indirect Tax4) Assist in Various Assignments as per Companies Act, 2013 (Fast Track Merger) and Other ROC Compliance5) Conducting Statutory Audit as per companies Act 2013, Tax Audit as per Income Tax Act