Heet Purohit

Taxation

• Prepared income tax returns for individuals, companies, partnerships, and trusts.
• Prepared monthly GST compliance working reports (GSTR-1, GSTR-3B, Reconciliation reports, ISD Return) for various companies.
• Conducted comprehensive GST audits and prepared GST annual returns for companies.
• Prepared monthly GST compliance reports for various companies.
• Involved in consulting with clients for deduction of tax (TDS), Advance Tax calculation, etc.
• Filed TDS returns for multiple companies with huge volume and turnover, including Forms 26Q, 27Q, and 24Q, as well as TCS returns.

Accounting and Finance

• Assisted in preparation and finalization of financial statements and accounts in accordance with applicable laws and regulations.
• Accounting entries and preparation of books of accounts for big entities.
• Involved in preparation of company budget and analysis of current positions via different methods, e.g. Ratio preparation, comparative financials, etc.
• Performed calculations for provisions, deferred tax assets, and liabilities; maintained the fixed asset register; and calculated depreciation.

Auditing and Assurance

• Involved in preparation of Statutory Auditor's Report, Internal audit reports.
• Assisted in preparation of Tax Audit Report.
• Performance of audit areas in accordance with the audit program given.
• Assisted in routine checking, i.e. Vouching and verification of documents and records of clients.
• Preparation of monthly reconciliation of statutory dues and others.

Other services

• Drafting and uploading Form 15CA/CB.
• Preparation of different certificate submissions to SEBI, NSE, BSE, MCX, and Banks.
• Possess experience in obtaining Lower Deduction Certificates from the authorities.

Accounts

• Accounting entries of Proprietor, Partnership firms, and Private Limited companies.
• Monthly MIS reports.
• Calculation and Payment procedures for advance tax, TDS, and GST.