ANCHAL AHUJA

Accounting Field :

• Preparation and Finalization of Books of Accounts i.e. Balance Sheet, Trading & Profit and Loss A/C, Cash Flow Statement, Notes to Accounts in compliance with Accounting Standard and laws and regulations of Companies Act 2013 for Private Companies including OPC, Partnership Firms, Trust.
• Software - Tally ERP , BUSY

Auditing Field :

• Performed External Audit of various Companies, Firms, Banks stock Audit i.e. examined and analyzed company records and financial documents also stock records .

Areas Covered:

1.Revenue & Expenditure

2.Purchase & Inventories

3.Payroll

4.Fixed Assets

5.Taxation

• Vouching and verification of various books such as Cash Book, Ledger Accounts and Receipt and Payment Account are essential.

Reconciliation of Form 26AS with the books of accounts is also crucial.

Indirect Tax:

• Application for GST Number and E-Way Bills.
• Registration of GST number on GST portal.
• Preparation and filing of GST Returns GSTR 3B, GSTR1
• Conducted GST Audits and filling of audit returns namely GSTR-9 and GSTR-9C.

Direct Tax :

• I specialize in preparation of Income Tax Computations for personal returns, partnership firms, private companies.
• My expertise includes e-filing of Income Tax Returns using forms ITR-1 &ITR-5 in taxation software and Income Tax Portal.
• I am adept at reconciling Form 26AS with books of accounts, applying for PAN and TAN numbers, registering PAN and TAN on Income Tax and TRACES portals, respectively, and creating Digital Signature Certificates.