Sirajuddin MD

• Preparation of Trial Balance, Profit & Loss A/C, Balance sheet.
• Reconciliation of Bank Reconciliation Statements Periodically.
• Compliances of Tax audit, GST, TDS norms.
• Conducted physical inventory checking and reconciling of sheet to floor.

Taxation :

• Prepared and filed Income Tax Return for Private Limited Companies, Partnership Firms, HUFs, Etc
• Assisted in DTAA and filing of Form 67
• Preparation and Filing of Form 3CB and 3CD of High Net worth assesses
• Performed GST audits for various clients, GST reconciliation of Books of accounts with annual returns.
• Prepared and filed TDS and GST returns as a part of Regular Compliance

Audit and Assurance :

• Tax and Statutory audits of various entities ranging from Private Limited Companies, Partnership firms and Proprietary concerns engaged in manufacturing and trading concerns
• Conducted fixed asset audit ensuring compliance with accounting standards and internal controls.
• Statutory compliance under various laws such as Companies Act, Income Tax Act, Goods and service tax Act , which includes examination of financial statements whether they are in line with CARO .
• Synchronized audit activities of various clients within time constraint as well as trained the junior staff
• Utilized substantive testing technique to verify cash and bank balance , identifying and investigating multiple unusual transactions or patterns that required additional analysis and communication with client personnel
• Scrutinized general ledgers reconciliation, general vouchers and conducted numerous examinations including profit and loss
• Conducted annual physical inventory audit for multiple locations retail chain, reconciling, sampling and identifying discrepancies.