Siddharth Rawat Email & Phone Number

Delhi, India

Doha, Qatar

India

1- Conducted an in-depth analysis of the balance sheet accounts and proficiently executed the monthly journal entries.2- Skillfully executed monthly bank reconciliations and meticulously conducted comprehensive analyses of General Ledger accounts.3- Consistently ensured timely compliance by submitting monthly GST (Goods and Services Tax) returns within the prescribed schedule.4- Dutifully adhered to timelines by promptly depositing TDS (Tax Deducted at Source) and diligently filing the associated returns.5- Maintained accurate monthly trial balances and balance sheets to facilitate informed decision-making by the management for future planning and strategy.6- Efficiently liaised with the Chartered Accountant to address cases initiated by the GST department.

New Delhi, Delhi, India

1- Proficiently execute monthly posting of sales, purchases, bank, and cash entries in Tally for multiple clients. 2- Expertly maintain and prepare the books of accounts for corporate clients, ensuring accuracy and compliance with relevant accounting standards and regulations. 3- Demonstrate expertise in the preparation and timely filing of GST and TDS returns, with a keen eye for detail and adherence to relevant laws and regulations.4- Ensure timely compliance with corporate regulations by accurately filing necessary forms with the Ministry of Corporate Affairs.5- Prepare Tax Audit6- Help the CA in Preparing and Filing Ground of Appeal and Other related documents in CIT & ITAT, Also Ensure to reply for the Show Cause Notices which have issued by the Department.

New Delhi Area, India

1. Prepare corporate and personal tax returns. 2. Prepare Tax audits. 3. Prepare GST Returns (GSTR-1, GSTR-3B)4. Prepare TDS/TCS Returns (24Q, 26Q, 27EQ)5. Prepare Ministry of Corporate affairs forms6. Calculate individual and Corporate tax instalments

Master Of Business Administration - Mba, Finance, General

Education record

B.Com Honours, Business/Commerce, General

Commerce