CA Anil Kumar

To strive for a career in a growth oriented organization where I could gain knowledge, enhance my professional skills through my sincere hard work and utmost endeavors in thetask entrusted to me & to make a tangible contribution to the organization.

Preparation of CMA data & Project report. Finalization of Accounts, Balance Sheet, Profit & Loss, Notes to Accounts. Preparation monthly Projected BS for enhancement of Fund and Non fund based facilities. Income Tax Return Filling. Advance Tax, Income Computation. Ensuring Proper deduction of TDS, Maintaining TDS Data in Computax. Reconciliation of - Bank, Salary, Debtor & Creditor. Passing of all Journal, Sale and Purchase (Invoice based on IGST, CGST & SGST).Entry in Tally Cost Centre Wise. GST Registration, Knowledge of Finalization of GST Return. GST Reconciliation with books of accounts.

Closing of books of account after ensuring all the closing entries (like all the payables, statutory dues, Consignment Account etc.), Preparation of Projected Financial Statement for enhancement of fund and non-fund based facilities., Preparation of monthly Stock Statement and other reports., Involvement in various assignments related to trade like computation of Commission, authentication of debit and credit notes etc., Preparation & E-filing of GST Return on monthly, Quarterly & Annual Basis (GSTR 3B, GSTR 1 & GSTR 9)., Knowledge of deduction of IGST, CGST & SGST., Registration under GST acts 2017., GST Reconciliation with books of accounts., Computation of Income of the company on quarterly basis for payment of advance tax., Computation of Tax as per Income Tax provisions and Tax as per MAT provisions at the end of Financial Year., Finalization of Income Tax returns and e-filing to the Income tax Returns., Ensuring Proper deduction of TDS and TCS by issuing guidelines about the rates, threshold limits, time for deduction on periodical interval of all branches.

• Drafting of audit reports along with reports as per Companies Auditors’ Report Order.
• Conduct Tax Audits with preparation of Tax Audit Report.
• Preparation of Income Tax returns for Corporate and Non Corporate clients.
• Internal Audit of various companies.
• Debtors and Creditors analysis.
• Capitalization of expenses.
• Physical verification process.

• English
• Hindi

• Listen to Music
• Watching Videos

Participated in Annual School function and various School celebrations.

• Father's Name: Sh. Ramveer Singh
• Date of Birth: 05/01/93
• Gender: Male
• Nationality: Indian
• Marital Status: Married