Income Tax
- Conducted audits, ensuring client compliance with tax regulations in-depth analytical reviews. Proficient in preparing Form 3CA/3CB/3CD and related workings.
- Maximized tax refunds by meticulously identifying deductible expenses and optimizing allowances. Proficient in preparing ITR forms (1-6).
- Managed TDS calculations and filing (Forms 24Q, 26Q, 27EQ and 26QB).
- Drafted responses to tax department notices (assessment, search & seizure) and filed appeals with CIT(A) or ITAT.
Goods and Services Tax (GST)
- Managed GST audit reconciliation (GSTR-9 & GSTR-9C) for accurate inward and outward supply tracking.
- Adept at filing various GST returns (GSTR-1, GSTR-3B, GSTR-4, CMP-08 and ITC-04).
- Guided clients through the GST registration process.
- Drafted responses to departmental notices related to GST audits, assessments, and demands.
Accounting & Auditing
- Ensured adherence to accounting standards by overseeing the entire accounting cycle and preparing accurate financial statements.
- Performed financial statement analysis to identify bookkeeping discrepancies and areas for improvement.
- Led statutory branch audits for public sector banks of ₹500 crore, guaranteeing compliance with regulations for advances, IRAC norms, and LFAR reporting.