Rajesh Sen Email and Phone Number

Preparation of Income computations of various assesses and filing of income tax returns. Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining debtors, creditors and bank balance confirmation, various logic tests, etc. Filing of documents and Returns with Registrar of Companies GST audit of various entity and preparation of Reconciliation statement Preparation of projected and estimated balance sheet for loan approval Filing of documents for generating of PAN

Bank auditResponsible for developing and maintaining the auditing plan of the bank Make documentation of audit papers Compilation of various forms at zonal level Preparation of Long Form Audit Report (LFAR) Checking Memorandum of ChangeTax AuditPreparation of Form 3CA, 3CB and 3CD reports. Compliance with TDS Provisions Compliance with various sections of Income Tax Act mentioned in Form3CD

Analysis of Draft Financial Statements including notes to accounts  Ensuring compliances of TDS, applicable accounting standards Inventory valuation as per Accounting Standard 2 Depreciation as per Accounting Standard 6 and as per schedule II of Companies Act 2013 Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance Physical Verification of Fixed Assets & Closing Stock