Sunil Kumar Singh Email & Phone Number

New Delhi Area, India

 Finalization of Accounts andProfit & loss & Balance Sheet Statutory Compliances & Taxation:- GST:Preparation & filing of GSTR 3B and GSTR 1 , GSTR 2 Service Tax:Calculation & E-Payment of monthly Service Tax and Preparation & filing of half yearly Service Tax E-Return Income Tax& TDS:Advanced Tax,Calculation & E-Payment of TDS on diff-diff section&preparation of E-TDS return in form 24Q & 26Q.Prepare & issue Form 16 & 16A Reconciliation of Bank statement and creditor, Debtor a/c .  EPF & ESI: Prepare and process monthly (Salaries) & deposit monthly EPF & ESI challan in bank Branch & Head Office: Monthly Bank Stock Statement & Reconciliation inter branch & head office Handle of all compliances &Scrutiny cases.

Noida Area, India

 Finalization of Accounts andProfit & loss & Balance Sheet Statutory Compliances & Taxation:- Sales Tax:Preparation & filing of Sales Tax E-Return quarterly & monthly basis Service Tax:Calculation & E-Payment of monthly Service Tax and Preparation & filing of half yearly Service Tax E-Return Income Tax& TDS:Advanced Tax,Calculation & E-Payment of TDS on diff-diff section&preparation of E-TDS return in form 24Q & 26Q.Prepare & issue Form 16 & 16A EPF & ESI: Prepare and process monthly (Salaries) & deposit monthly EPF & ESI challan in bank Branch & Head Office: Monthly Bank Stock Statement & Reconciliation inter branch & head office

New Delhi Area, India

Routine Audit planning;Audit execution as per generally accepted practices;Review of statutory compliances;Analysis of Debtors and Creditors-Ageing, Recovery Period, Balance Confirmation Procedures;Fixed Assets Register verification;Stock Verification;Compliance of relevant provisions of the companies act, accounting standards, auditing assurance standards;Discussion with management and preparation of statutory audit report as per the requirements of CARO 2003.Computation of Capital gain , Check the scripwise party bill , Self Account , individual Account , and Closing stock of Share .

Ca Final Drop Out, Taxation

Activities and Societies: I am completed 3 year article ship in accounting ,auditing and taxation field.Chartered Accountancy PE-II.

Bachelor Of Commerce - Bcom, Accounting And Finance

Completed B.com in accounting and finance 65% marks