Ca Gopal Kumar Sah Email & Phone Number

Dubai, Ae

Assisting in preparation of standalone financial statements and Audit Reports.Assisting in preparation of consolidated financial statements and Audit Reports.Reviewing and reconciling Claim reports and ensuring timely receipt of claim Amount.Ensuring proper recording of monthly marketing of each brands.Timely reviewing and updating BDA agreements and principal agreementsCo-ordinating with Trade Team and Account payable team to ensure timely adjustment of claim with the BrandsEnsuring proper recording of operating Expenditure.

Dubai, United Arab Emirates

Abu Dhabi Emirate, United Arab Emirates

Filing of VAT Return, VAT Refund and Reconciliation of VAT working with Trial Balance (TB) of well-known Hospitality companies, Government companies, Private School, PJSC, Export Trading companies, etcPerforming VAT Audit under VAT Decree LawAnalyzing the Impact of Corporate Tax on Business profit and Loss and advising to get maximum benefit from Corporate Tax within the framework of CT LawAssisting in Registration, De-Registration & Amendmentunder VAT LawAssisting in Corporate Tax Registration.Advising on Impact of VAT on specific transaction

Mumbai, Maharashtra, India

Statutory Audit of Financial statement of each MF Schemes (SBI Mutual Fund) – Valuation of Investment, Bank Reconciliation, Margin and Deposit with Custodian Reconciliation, Report Preparation, Conducted Internal Financial Control (IFC) testing, etcStatutory Audit of Insurance company (Future Generali India Insurance limited) – Verification of Claimed and premium charged and review of premium calculation & compliance of Statutory payments and Bank ReconciliationAssisted in an Internal Audit of Stock Exchange (MCX Stock Exchange) – Payroll Expenses, MIS Reporting, Quarterly PowerPoint Presentation, etcAssisted in Preparation of Tax audit Report and Filing of 3CDPreparation of GST Audit Report and filing of GST return and GST ReconciliationConcurrent Audit of Reliance Nippon AMCCertification of Margin of various Brokerage companies as per SEBI guidelines.IFC of Process of CAMS Investor Services Pvt LtdCompliance Audit and Internal Audit of SBI Securities limitedunder SEBI guidelines Administrative Audit of SBI Securities ltdPreparation of Accounting entries of Investment of SBI Bank as par IND-AS and verifying with dummy entries in the systemStock Audit of Reliance Industries, Jio SIM card and Nestle IndiaIncome Tax Computation & Income Tax Return filing

Ca, Accounts

Bachelor Of Commerce - Bcom, Business/Commerce, General

College, Science