🔹 GST Compliance & Management:Expertise in preparing and filing GSTR-1, GSTR-3B, and CMP-08, ensuring timely and accurate compliance.Proficient in the preparation and filing of Annual GST Returns, with a focus on detail and precision.Skilled in handling GST registration processes, including applications, amendments, and cancellations.Adept at analyzing the availability of Input Tax Credit (ITC) across various scenarios.Experienced in reconciling ITC registers with GSTR-2A/2B to ensure accurate reporting and compliance.🔹 Direct Taxation:Comprehensive experience in computing income and filing Income Tax Returns, ensuring compliance with the latest tax laws.Proficient in preparing TDS reports and filing TDS returns, with a focus on accuracy and timeliness.Skilled in projecting tax liabilities and calculating Advance Tax payable, providing clients with clear and actionable insights.

🔹 Corporate Compliance & Financial Reporting:Assisted in the preparation and filing of various forms in accordance with the Companies Act, ensuring compliance with statutory requirements.Contributed to the preparation and finalization of Financial Statements, including Balance Sheets, Profit & Loss Statements, and Cash Flow Statements.Skilled in preparing reconciliation statements, such as Bank Reconciliation Statements (BRS), to ensure the accuracy and integrity of financial records.🔹 Accounting & Financial Management:Experienced in managing day-to-day accounting activities, including journal entries, ledger maintenance, and trial balance preparation.Proficient in accounts payable and receivable management, ensuring timely invoicing, payments, and collections.Adept at handling the preparation and filing of GST returns, TDS returns, and Income Tax returns, ensuring compliance with tax regulations.Conducted financial analysis and variance reporting to provide insights into business performance and support strategic decision-making.

🔹 Taxation & Compliance:Assisted in the preparation and filing of various tax returns, including GSTR-1, GSTR-3B, CMP-08, and Income Tax Returns, ensuring compliance with all regulatory requirements.Managed TDS compliance by preparing TDS reports and filing TDS returns, maintaining accuracy and adherence to deadlines.Skilled in the computation of tax liabilities and the calculation of Advance Tax, helping clients manage their tax obligations effectively.Conducted tax planning and analysis, including the evaluation of tax-saving opportunities and optimizing tax positions for clients.Experienced in the reconciliation of ITC registers with GSTR-2A/2B, ensuring accurate reporting and claiming of Input Tax Credit.🔹 Accounting & Financial Management:Proficient in handling day-to-day accounting operations, including journal entries, ledger management, and the preparation of trial balances.Experienced in the preparation and finalization of Financial Statements, such as Balance Sheets, Profit & Loss Accounts, and Cash Flow Statements.Assisted in the preparation and filing of statutory forms under the Companies Act, ensuring compliance with corporate laws.Skilled in the preparation of various reconciliation statements, including Bank Reconciliation Statements (BRS) and vendor reconciliations.Managed accounts payable and receivable processes, ensuring timely invoicing, payment processing, and collections.Conducted financial analysis and variance reporting to provide insights into financial performance and support business decisions.