ADITI AGARWAL

Indirect Taxation

• Oversaw GST compliance for a diverse portfolio of more than 50 medium and small-scale clients across manufacturing, service, and trading sectors.
• Supported clients in GST litigation, drafted responses to SCNs and prepared appeals to relevant GST authorities, resulting in the successful preservation of Input Tax Credit (ITC) and the mitigation of tax liabilities
• Performed books and GST reconciliations on a monthly, quarterly, and yearly basis, pointing out errors of several crores
• Updated clients on relevant GST amendments and clarifications on a regular basis
• Managed end-to-end process of GST registration
• Prepared and filed GST returns of over 50 clients, including those registered under QRMP Scheme

Direct Taxation

• Filed Income Tax Returns of Individuals, Firm and Companies along with preparation of Income Tax computation for more than 90 clients
• Conducted Tax Audit under section 44AB of the Income Tax Act, 1961 for various firms and companies
• Checked TDS and TCS compliance and filed TDS and TCS returns for various entities
• Reviewed adherence to advance tax liabilities - its calculation and payment
• Involved in analysis of beneficial tax rates for companies and individuals

Auditing & Other Areas

• Performed end to end procedure for Statutory Audit of various Companies and Firm
• Scrutinized ledgers, vouched income and expenses along with physical verification of inventory
• Developed project reports tailored for small and medium-scale business
• Concerned with end-to-end preparation and finalization of Financial Statements in accordance with Indian GAAP
• Ensured compliances with Schedule III and reporting under CARO, 2020