ANKIT KAPOOR

Drafting of Financial Statements.

Finalisation of Books.

Overall Supervision of Book-keeping.

Internal Auditing.

Checking all tax and companies act compliances.

Overall GST complainces, GST Annual returns & montly returns.

Preparing process flow of operations.

Developing Management Information Systems (MIS).

Valuation of Financial Statements.

• Overall Accounting in books
• Books closure activities and finalization of books
• Assist and Tax audit & statutory audit
• Reconciliation of Collections and Payouts
• Tax Audits, Statutory Audit
• Gst return fillings, reconciliation & GST Audit
• TDS compliances and Return filling
• Income tax return filling
• Filling of SFT forms etc
• Overall managing the financial activities.

• Tax Audits, Statutory Audit
• GST Accounting assistance, complainces, consultancy as per Act
• Gst return fillings, reconciliation & GST Audit
• Assist in making financial statement
• TDS compliances and Return filling
• TCS compliances as per section 206c(1h) Income tax return filling
• Filling of Form 15CA/15 CB
• Statutory Audit of Indian Bank
• Liaising with Bank officals for Term loans andCC limits
• Preparing CMA data for our clients
• Preparing statements for sanctioning Loans.

• Tax Audits, Statutory Audit
• GST return fillings, reconciliation & GST Audit.

• GST returns of our company including GSTR-3b, GSTR-1, reconciliation
• Companies Act and Income Tax compliances
• TDS deduction , Submition & Return filling
• Maintaining MIS reports for management including daily sales report, margin report
• Working capital requirement report, Customer rise and downfall Verification of PO GRN & AP posting as per the process and checking of tax compliances
• Verification of PO vs GRN report generated by SAP and reporting to respective category the variances
• Verification of payment as per Vendor Aging
• Verification of various reports generated as Inventory aging, dump report etc on daily basis
• Preparation of Balance sheet, Tax audit Report & assist in Audit Capex management and documentation of group company.

• Taxation
• Audit
• Drafting Financial Statement
• ITR Fillings.

• Accounting
• Taxation

• Book-Keeping
• Taxation
• ITR Filling
• Audit

• Statutory Audit Compliance with the requirement of Company Law
• Compliance with Accounting Standards and Ind AS Drafting Audit Reports as per the new reporting requirements of Companies Audit Report Order, 2016 (CARO) Taxation E-TDS Return and Compliance of various section under income tax act
• Service Tax computation, return filing and working on Cenvat Credit
• Preparation of Income Tax computation of Individual, Firms and Companies
• Tax Audit report under section 44AB form 3CA, 3CB and 3CD Concurrent Audit
• Bank Audits of Kotak Mahindra Bank Ltd ,Syndicate Bank Ltd Punjab & Sind Bank.