Jaspreet Kaur Email & Phone Number

Jaipur, Rajasthan, India

Gurugram, Haryana, India

Jaipur

• Calculation of taxable income by allowing and disallowing certain income and expenses on fund level and investor level as per IRS regulations.
• Filling of Federal return & State return and there K1s for US based hedge Funds (Partnerships only), including all adjustments required for calculation of taxable Income.
• Checking the filing requirements of State Returns and informing client about interest and penalty there on.
• Providing Estimates and Reconciliation of accounting income and taxable income to client when requested.
• Issuing of Form 1042 and 1099 misc.
• Reconciliation and Reclassification of income as per Forms 1099 issued by broker houses.

Jaipur

• From day to day accounting till preparation of Balance Sheet and P & L Account with all the statutory compliances, by ensuring adherence to Accounting Standards, Scrutinizing of Trial Balance and applicability of.
• Handling independently various branch imprest accounts.
• Reconciliation of transactions with various branches.
• Responsible for all statutory compliances like Direct and Indirect Taxes.
• Ensure compliances for Direct Taxes i.e. Income tax, TDS, computation of income and tax thereon, advance tax on projections, filling of all quarterly and annual returns.
• Responsible for compliances of Indirect Taxes which include Service Tax (CENVAT credit), monthly reconciliations, calculating of liability, filling of half yearly returns.

Statutory Audit, Internal Audit, Taxation