In charge of tax and statutory audits; tax return filings

Tax, Statutory & MVAT Audits:Plan and execute comprehensive audit programme, covering the entire financial operations of proprietary concerns, registered firms & private limited companies, identify discrepancies between the system and actual operations, highlight system shortcomings and weaknesses.Complete the entire audit along with ledger scrutiny and Compile the relevant audit report.Execution of internal audits:Examine the effectiveness of all levels of management, control on organization resources and compliance with established policies and procedures.In the audit report Compiled and submitted to the management, recommend appropriate improvement of management controls designed to safeguard organization resources, promote organization growth, and ensure compliance with government laws and regulations.Preparation of Company Registers and Filing of ROC returnsCompiled various Company Registers like the Share Register, Register of Directors, etc.Compiled and issued share certificates in case of a private limited company.Compiled and filed various ROC annual filing returns relating to a private limited company.Finance & Accounts:Maintained the accounting books and records of individuals and private limited companies including restaurants.Compile and file IT, and Sales Tax Returns of individuals, registered firms & companies.Compile the TDS return filing details for individuals, registered firms & companies.Rectification and Scrutiny-related matters:Compare and analyse Income Tax intimations and orders and reply to the concerned authority explaining as to reasons for difference in tax calculations.Search and compile scrutiny related informations of individuals, registered firms and companies.Bank Branch Audits and PMS audits:Was involved in conducting of Bank Branch Audits of a Nationalized bank.Planned and executed audit of a PMS concern.