Kuldeep Patel Email and Phone Number

Finance & AccountsFinance & Accounts: Preparation & Presentation of Final Accounts as per Schedule VI of Companies Act 1956 with proper application of Accounting Standards issued by ICAI, Inventory valuation as per Accounting Standard - 2. Preparation of Consolidated Balance Sheet of subsidiary Company and Fit for Consolidation of ultimate holding company i.e; Budget Preparation, Monitoring & Control: Preparation of Annual Operating Budget and monitoring the actual performance and… Show more Finance & AccountsFinance & Accounts: Preparation & Presentation of Final Accounts as per Schedule VI of Companies Act 1956 with proper application of Accounting Standards issued by ICAI, Inventory valuation as per Accounting Standard - 2. Preparation of Consolidated Balance Sheet of subsidiary Company and Fit for Consolidation of ultimate holding company i.e; Budget Preparation, Monitoring & Control: Preparation of Annual Operating Budget and monitoring the actual performance and analyses the variance over budget.Month-end MIS and Reports: Preparing MIS reports and CMA data and highlighting the actual performance on daily / monthly / quarterly / yearly basis and variance analysis against the targets.Payroll Processing: Calculation of Tax Liability for 400 employees and preparation of payment advice and liaison with the bank for processing of Salary of each employee.FLC Related Matters: Import Documentary, Opening of Foreign Ledger Credit A/c and Liaison with CHA Agent, Foreign remittances and calculation foreign exchange loss/gain as per Accounting Standard - 11 on Accounting for Foreign Currency Transactions.Direct Taxation: Independently handling the preparation & filing of returns of TDS & E- TDS Returns and Issue & Receiving the Certificates from/to clients and other TDS Compliance, TDS Assessment, TDS Appeal and TDS Queries. Computation of Advance Income Tax and Corporate Tax and accordingly payment of the same to the department & filing of Corporate Income Tax Returns. MAT & Transfer Pricing Calculations, Compliance of Foreign Taxation and Withholding Taxes and Form 3CD & Annexure thereto etc.Indirect Taxation: Preparation & Filling of Services Tax, Sales Tax (VAT), and WCT returns etc and Issuing & Receiving of Certificates from/to clients. Statutory Compliance: Calculation of PF as per Labor Laws and specific law and accordingly payment to the department and Filing of Returns thereof and other compliances. Show less

Book Keeping, Finalization of Accounts as per Schedule VI of the Companies Act, 1956, Foreign Remittances, MIS Reports, Payroll Processing, FLC related matters, TDS & Advance Income Tax and Sales Tax/VAT etc.

Book Keeping, MIS Reports, Payroll Processing, FLC related matters, TDS & Advance Income Tax and Sales Tax/VAT etc.

Verification & Vouching, Book keeping, preparation of CMA reports for various clients, Computation of Income-Tax Liability, preparation & filing of returns of income for companies, firms and individual. Preparing & filing of TDS E- Returns. Preparation of Services Tax, Sales Tax (VAT), and Service Tax & Excise returns etc.