Rishika Shetty Email & Phone Number

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

-Monthly Payroll verification-Monthly Mutual fund Compliances-Quarterly Investment verification on AIF, mutual funds, listed and nonlisted equities , bonds, etc.-Preparation & E-filing of TDS Return and monthly payment -Preparation, Maintenance & Finalization of books of accounts. -Filing application for LUT and refund under GST-Helping clients in several ROC Compliance including formation of company , Resignation and appointment of Director, increase in authorized share capital, Filing of AOC-4 and MGT-7.-Preparing, finalizing and filing of GSTR 1,GSTR3B ,GSTR 6, DRC-03 and GST Registration-Responsible for adherence of Advance tax liabilities - their calculations and payments.-Annually and semiannually -preparation and filing of Form 60, form 61a and 61B.-Conducted Stock verification-Assisting and preparation of Tax Audits-Filing of Income Tax Return of 100+ clients (Individual, Company, Firm, Society, and Trust). -Drafting replies to assessment notices u/s 143(3) / 144/ 147 of Income-tax Act, 1961 after legal interpretation of the act and critically analyzing issue under consideration.-Performed statutory audit ,Interim review, Tax audit, GST audit, certifications for large listed and private companies. The largest one having turnover of more than INR 5000 million.-Projections for various companies for loan purpose and valuation purpose.-Checking legal obligations of the business as on the date of business acquisition including outstanding GST Demand, Income Tax demand and compliance under other statutory laws.-Preparing financial statements and Audit reports in accordance with Accounting standards as prescribed under Companies Act, 2013-Preparing Credit Monitoring Arrangement Report (CMA Report) showing the projected performance and the past performance of a business in financial terms to help banks to ascertain the financial health of business.