Kajal Kaur

For US Clients : Compliances of US Gaap, Statutory Audit specially for Cash and Debt FSLI, preparing and sending confirmations through specialized tools of PwC Ac.

Overall work done in Acumen Financial Solutions, Manpreet Taneja & Company and SK Dhingra & Company

GST Compliances: - Monthly, Quarterly and Annual compliances of GST Like GSTR 1, GSTR 3B, GSTR 9, GSTR 9C and other compliances like GST Audit, Assessments, appeals, Notices and Refunds cases of GST, ICEGATE compliances related to GST.

Assessment, scrutiny, Appeal, Refunds :- representation before respective statutory authorities for Direct and Indirect Taxation.

Statutory Audit and Internal Audit :- Analysis of Draft Financial Statements including notes to accounts Ensuring compliances of TDS, applicable accounting standards Inventory valuation as per Accounting Standard 2 Depreciation as per Accounting standard and Companies Act 2013 Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance Physical Verification of Fixed Assets & Closing Stock.

Tax Audits Preparation of Form 3CA, 3CB and 3CD Compliance with TDS Provisions Compliance with various sections of Income Tax Act mentioned in Form3CD

Stock Audit:- varification of stock and preparation of report

Other Compliances :- Responsible for book keeping, file & documents maintenance, maintenance of accounts, finalization of books for audit, Preparation of Income computations of various assesses and filing of income tax returns. Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining debtors, creditors and bank balance confirmation, various logic tests, etc. Filing of documents and Returns with Registrar of Companies, formation of companies, Other MCA work and ROC compliances.