Abhishek Prasad

Taxation and Other Roles:

• Handled hand-to-hand preparation and filing of income tax returns for individuals and businesses.
• Assisted in the preparation and filing of the Tax Audit Report for various corporate and non-corporate entities.
• Preparation and filling of Tax Deducted at Source (TDS) return, Goods and Services Tax (GST), and annual compliance related to the Registrar of Companies (ROC).
• Finalization of Financial Statements and Audit Reports of Companies, Partnerships, Proprietorships, etc.
• Maintenance of books of accounts in Tally and other accounting software.
• Performed month-end closing activities including preparation of accruals and adjusting entries as needed.
• Handled accounts payable and receivable, including invoicing and payment processing.
• Performed bank reconciliations to ensure accuracy of financial records.

Audit and Assurance:

• Assisted in the statutory audit of various private companies.
• Assisted in the preparation of audit documentation and audit work papers.
• Reviewed client's general ledger accounts and reconciled account balances on a monthly basis.
• Assisted in vouching for sales, purchases, and expense bills.
• Assisted in the verification of assets and liabilities.
• Checking and verifying returns of GST, TDS, TCS, ESI, PF, and income computation.
• Assisted in the physical verification of stock.
• Checking of related party transactions and their reconciliation.
• Compiled and presented audit findings to senior management and clients in a clear and concise manner.