Integral team member of audit of Tax Deduction at Source and Tax Collection at Source process for Reliance Retail Limited, Reliance Projects & Property Management Services Limited and Netmeds Marketplace Limited.

INDIRECT TAXATION: Filed GST returns & forms including GSTR 1, GSTR 3B(including QRMP) & CMP08.Prepared and finalized Annual Returns (GSTR-9, GSTR-9C, GSTR-9A & GSTR-4) for clients.Provided GST Advisory services relating to various issues for clients across various sectors.Reviewed monthly and yearly data for GST compliances for clients.Conducted VAT Audit for a client in Food and Beverages industry.AUDIT & ASSURANCE:Led Internal Audit Teams and Stock Audit Teams.Handled Statutory Audits and Tax Audits of various Corporate & Non-Corporate clients.Designed & implemented ERP for Engineering entity and provided related training.Prepared and Finalized Books of Accounts for Corporates, LLPs, Partnership firms, HUFs and Individuals along with Month end and Year end compliances.DIRECT TAXATION:Filed Income Tax Returns and Financial Statements of various Individuals, HUFs, Partnership Firms, LLPs and Companies.Finalized TCS and TDS returns (24Q, 26Q, 27Q, 27EQ) along with Compliance Review and Payments for client across various sectors.

INDIRECT TAXATION: Filed GST returns & forms including GSTR 1, GSTR 3B(including QRMP).Prepared and finalized Annual Returns (GSTR-9, GSTR-9C, GSTR-9A) for clients.Provided GST Advisory services to clients across various sectors. Reviewed monthly and yearly data for GST compliances for clients.MISCELLANEOUS:Prepared and Finalized Books of Accounts for Corporates, LLPs, Partnership firms.Finalized monthly MIS reports.