Hirendra Singh Solanki Email & Phone Number

TAXATION:1. Computation of tax liability and e-filing of Income tax returns for Individual, Firms and Corporate clients.2. E-filling of Vat Returns Monthly/Quarterly.3. Compliance related to TDS matters for Corporate & Non corporate assesses including preparation of form 16/16A and generating FVU files and form 24/26/27A.4. Knowledge of ROC forms at MCA portal including form 23B/20B/23AC/23ACA.5. Assisting senior in settlement of income tax cases.6. Preparation of Projected Balance Sheet & P&l A/c for Loan Sanction.7. Preparation of Project Reports for limit sanctioning from banks.8. Conducting VAT Audits and having knowledge of preparation of Form 23/26/24 etc.ACCOUNTS AND OTHERS:1. Preparation of Balance sheet, profit and loss account and the accompanying schedules.2. Scrutiny of various ledgers and BRS.3. Vouching of Purchase, Sales, Cash and bank payment.4. Checking of Fixed assets registers and depreciation thereon5. Physical verification of cash, security items, stocks and related records.6. Consolidation of Financial Statements.7. Compliance of the Accounting Standards and Companies Act provisions.Specialties1. Tax Audit2. VAT Audit (Conduct UPVAT Audits and having knowledge of D-VAt)3. E-filling4. TDS5. Income Tax 6. Service Tax Specialties: 1. MS Excel 7.02. MS Word 7.03. Tally 9.04. Have good inter-personal skills

Listed skills include Tax, Payroll, Accounting, Account Reconciliation, and 16 others.