Pankaj Kumar Email & Phone Number

Noida, Uttar Pradesh, India

Noida, Uttar Pradesh, India

Managing a team, handle the responsibilities of training, ensuring productivity, maintaining accuracy, and optimizing turnaround times. Collaborating with four key clients, proactively resolving their queries and meet tight deadlines with high-quality work. • Guiding team & resolving team queries at first place for accuracy.• Ensure quality control of assignments before client delivery.• Proactively manage client communication on jobs, inquiries, monthly calls, and other matters.• Track team performance and prepare comprehensive monthly business reports.• Completed numerous compilations, tax reviews, year-end bookkeeping, and trial balance finalizations.• Expertly analyzed and finalized financial statements, reconciled HST returns, T4s, and investment income.• Prepared and reconciled T1, T5, T2054, T2, T1135, T3010, and T1044 forms with CRA and client accounts.• Corporate tax estimate preparation.

Noida, Uttar Pradesh, India

Prepared NTR/Compilation engagement & Tax-Review engagement:• Summarized & analyzed bank, credit statements & documents provided by client. • Prepared year-end accounts from bank analysis or trials provided by clients.• Prepare and record year-end adjustments/reclassification entries.• Dividend declaration and reconciliation with T5, T2 and fiscal year accounts.• Analyze and finalize trial & Financial statements.• Incorporate/resolve client queries & advice.• Reconciliation of HST, corporate tax & T slips with books of accounts.• Prepared T5, T2054 slip & T2 Corporate tax return.• Preparation of Personal tax return T1.

Defence Colony, Delhi, India

• Tax planning within the boundary of law while calculating advance tax. • Assisted in preparation & submission of various statements for assessment proceedings and appeals.• Companies and LLP Law-related Compliance & annual submission. • Preparation & submission of 92E transfer pricing report.• Prepared various certificates on client request including fund utilization of grants, net worth, stock value, no tax due, etc. for bank and other authorities.

Delhi, India

• Responsible for preparation of book of account and finalization of financial statement on monthly/ Annually basis.• Preparation, computation, submission, rectification & revision of Income Tax, TDS (withholding tax), VAT, Service tax & GST return of various entities on periodical basis.• Preparation of audit reports and submission of same with tax authorities.• Companies and LLP Law-related Compliance & annual submission

Defence Colony, Delhi, India

Defence Colony, Delhi, India

• Prepare books of accounts of various entities from scratch in conforming with generally accepted accounting principles and applicable law.• Finalization of financial statements along with a cash flow statement, MIS reports on a monthly/ Annually basis.• Prepared & maintain manufacturing & stock records.• Performed various statutory, tax & stock audits by documenting relevant facts & matters and submission of same with tax authorities.• Part of various statutory and tax audit.

Finalist, Taxation, Law, Finance, Accounts, Consultancy

B.Com(H)

Commerce