CA Amit Vijayvargia

• Prepared and filed individual and corporate tax returns for clients.
• Provided advice to clients on income tax regulations, policies, and procedures.
• Gained a detailed understanding of Indian and UAE tax laws.
• Performed research on complex tax issues using the Internal Revenue Code and other relevant sources.
• Assessed client financial information to calculate taxable income.
• Identified potential deductions and credits to minimize clients' tax liabilities.
• Reviewed prior year returns for accuracy and compliance with current laws.
• Drafted letters responding to inquiries from the tax authorities.
• Computed taxes owed or overpaid for clients.
• Resolved client tax issues by investigating discrepancies and implementing corrective actions.
• Used tax form instructions and tables to complete tax forms.

• Prepared tax forms in accordance with the Income Tax Act of 1961.
• Provided advice on strategies to minimize taxes owed.
• Assisted taxpayers with resolving disputes with tax authorities.
• Completed research on the Income Tax Act of 1961.
• Explained complex concepts in a clear and concise manner to clients.
• Maintained up-to-date knowledge of changing tax laws and regulations.
• Assured corporate income tax compliance to maintain accurate completion of corporate income tax returns.
• Provided Tax Advisory to clients on various matters as per Income Tax Act,1961.

Statutory Audit - Financial Services - Canada, Luxembourg, Australia Territory

• Performed roll-forward tasks and financial statements tie-outs.
• Sample selection from the database, tasks on Alteryx, and data snipper tools.
• Performed evidence-gathering activity, executed assigned tasks for financial statement line items.
• Prepared audit reports, MRL, and audit committee reports.
• Performed a checklist on the application of relevant accounting standards and laws.
• Performed testing of details, as well as confirmation of samples with evidence.
• Conducted detailed financial audits for diverse clients, ensuring compliance with GAAP and statutory requirements.
• Prepared detailed audit reports, summarizing audit findings and suggesting corrective actions.

Direct & Indirect Taxation - Toshniwal India (P) Ltd., Micronic (P) Ltd., Other Firms, and Assesses -

• Conducting tax audits u/s 44AB & 44AD, Filing of income tax returns, Filing of TDS returns under 26Q, 24Q and 27EQ, Filing of TDS returns u/s 194IA of income tax act,1961
• In the case of immovable property, preparation and filing of tax audit reports in forms 3CA and 3CD, stock verification, drafting replies to routine taxation queries, handling income tax assessments, and handling appeals and revision-related assignments for trust and non-profit organizations audits.
• Prepared financial statements in accordance with Generally Accepted Accounting Principles.
• Performed research on various topics related to finance and accounting practices.
• Assisted senior staff members with compiling detailed reports for internal use or external presentations.
• Conducted research on relevant tax laws and accounting standards to ensure compliance.

Internal Auditing - Cement and Luxury Product Sector

• Reviewed purchase orders, adherence to the policy on material receipts, inspection and stock charging checked, scrutiny of stores/priced stores ledger, and scrutiny of adjustments in respect of shortages/excesses found in physical verification and their treatment in the books of accounts.
• A compilation of non-moving and slow-moving store items, age-wise classification, and present status has been checked.
• The vendor registration, evaluation, and rating system of purchase items has been checked for its level of accuracy.
• Ensured that purchases are made according to the company's policies.
• Reviewed insurance policies of Stock and stores
• Reviewed reports relating to scrap generation, idle capacities, and other periodicals.
• Conducted interviews with management personnel to assess the effectiveness of internal controls.
• Performed analytical reviews on financial data to detect errors or discrepancies.
• Assisted external auditors during annual audits by providing necessary information.
• Identified potential fraud risks and developed strategies to mitigate them.