CA Gurbinder Kaur

I. TAXATION

• Providing tax solutions to the clients by analysis of tax provisions.
• Hands-on experience in tax compliance and advisory, including the preparation and review of corporate income tax returns and GST returns.
• Performing tax audits for corporate and non-corporate entities.
• Consulting and advising clients about tax-saving schemes of Chapter VIA, and tax planning.
• Drafting responses for tax assessments and CIT/ITAT appeals.

II. STATUTORY AUDIT

• Handling statutory audits of various clients, including manufacturers and traders of iron and steel forgings, service providers, and various other entities, in a short span of time.
• Preparing audit plans, including documentation of working papers, supporting documents, and ensuring all compliances.
• Performing ledger scrutiny and examining various tasks, such as accounts payables, trade receivables, agreements, inventory, cash and bank, test of details (TOD), and regulatory matters.

III. INTERNAL AUDIT

• Handling Internal audits of clients adopting a participative approach.
• Performing a complete process walkthrough, as per the scope of audits.
• Ensuring compliance with key components of SOP procedures.

• Executed statutory audit, including site visits of 50+ entities for corporate and non-corporate entities.
• Consolidated all audit findings and drafted a full set of Financial Statements as per AS and Schedule III, including Cash Flow Statements, Independent Auditors’ Reports, and CARO.
• Carried out complete ledger scrutiny, verified payroll workings, and remeasured the provisions.
• Worked extensively in GST audits and filed GST returns (including GSTR-1, GSTR-3B, GSTR-4, and GSTR-6).
• Prepared TDS/TCS quarterly returns, identified TDS defaults, and advised clients on the revision or rectification of returns or when TDS is deductible.
• Performed tax audits and filed 30+ tax audit reports in Form 3CA/3CB/3CD (including Transfer Pricing Report in Form 3CEB) for corporate and non-corporate entities in different sectors.
• Analyzed and prepared projected financials, as well as fixed assets and inventory verification certificates.
• Prepared and filed various income tax-related forms (including AOC-1, AOC-4, and MGT-7) for the corporate entities.
• Ensured compliance for the availment and distribution of ITC by the Input Service Distributor (ISD) to the concerned unit.