Apeksha Mehta

Indirect Taxation

• Executed GST compliance activities related to registration and certificate management.
• Managed timely and accurate filing of GST returns including GSTR-3B and GSTR-1.
• Handled assessment cases for prior financial years with GST authorities.

Direct Taxation

• Prepared income tax returns for various business structures including individual, sole proprietorship, and partnership firms.
• Executed accurate self-assessment tax filings along with Advance tax, TDS, and TCS.

Statutory Compliances.

• Managed submission of all annual compliance documents for a Private Limited Company including DPT-3, ADT-1, AOC-4, MGT-7A, and DIR-12.

• Created detailed MIS reports for accounts payable, and conducted thorough reconciliation.
• Performed detailed analysis on discrepancies between Tax Audit Reports and Income Tax Returns across various subsidiaries from previous years.
• Conducted monthly TDS reconciliation to identify discrepancies.

• Aided in creating financial MIS consistently each quarter and month.
• Conducted monthly reviews of operational expenses and payroll GL accounting.
• Oversee monthly closing activities including account reconciliation.
• Conducted variance analysis by comparing financial statements.