ABHISHAKE MAHAJAN

Accomplished professional with expertise in accounting software like Busy and Tally, and a strong grasp of tax laws. Awarded Best Article at Rakesh Ganesh & Associates, where I advanced to Team Leader. Recognized for adaptability and quick learning, I excel in delivering results and leading teams effectively.

English, Hindi

Playing Badminton & Chess.

• Indirect Taxation (GST):
• Engaged in preparation and filing of various GST Returns (GSTR1, 3B, 9, 9C etc) from Books of Accounts for various clients.
• Engaged in preparation and filing of Refunds under GST like Export of Services under LUT, Budgetary Support for Industry etc.
• Engaged in drafting replies to Show Cause Notices/Orders issued by GST Authorities.
• Engaged in obtaining Registration under GST, enabling E-Invoice for Exports.
• Preparation of various Certificates for Refunds under GST along with filing Letter of Undertaking (LUT).
• Performed Reconciliations under GST.
• Direct Taxation:
• Preparation and filing of various TDS and TCS returns including Form 26QB and 26QC under Income Tax Act and related compliances.
• Preparation of income computation of various clients(Individuals, Partnership Firms, Private Limited Companies, HUF) including Capital Gains from Mutual Funds/ Securities/Properties and filing of Income Tax Returns.
• Preparation of Tax Audit Reports (Form 3CA-3CD & Form 3CB-CD) of various entities(Private Companies, Partnership Firm etc)
• Filing of various Income Tax Forms for claiming Deductions.
• Accounting and Audit:
• Preparation and Finalisation of Financial Statements of Individuals, Private Limited Companies etc along with accompanying schedules.
• Reconciliation of Bank Statements with Books of Accounts
• Preparation of Depreciation Schedule as per Income Tax Act and Companies Act.
• Computation of Deferred Tax
• Audit of various Statutory Liabilities like TDS, TCS, EPF, ESI and GST. and filing.
• Concurrent Audit of Nationalized Banks.
• Stock Audits, Revenue Audits of Nationalized Banks.