ManjuLata Saini

• Supported statutory and tax audits including vouching and ledger verification.
• Prepared bank reconciliation statements and assisted in finalization of accounts.
• Filed ITRs for Individuals, Firms, and Companies.
• Worked on TDS calculation, deposit & return filing.
• Verified purchase bills, cash vouchers & monthly debtor/creditor statements.Filed income tax returns and managed TDS compliance.

Accounts & Finance Taxation ROC & Secretarial Work

• Conducted Statutory Audits of companies, firms, and LLPs, including planning, execution, and reporting.
• Finalized Financial Statements as per Schedule III of Companies Act, 2013.
• Performed internal control evaluation, vouching, verification of assets & liabilities.
• Ensured compliance with Companies Act, Accounting Standards (AS/Ind-AS) and tax regulations.
• Assisted in preparation of Audit Reports, Notes to Accounts, and working papers.
• Prepared monthly cash flow statements, stock statements for bankers, and fixed asset registers.
• Handled ledger scrutiny, inter-branch, vendor, and bank reconciliations.
• Managed receipts, payments, expenses, and income accounting.
• Prepared Monthly MIS for profitability and decision-making.
• Finalized accounts and supported consolidation of financial statements.
• Filed GSTR-1, GSTR-3B, GSTR-9 and handled GST reconciliation with books.
• Prepared data and replies for GST departmental notices.
• Handled TDS computation, payment, and return filing.
• Reconciled Form 26AS and filed Individual & Corporate ITRs.
• Conducted Tax Audits and prepared Form 3CA-3CD & Form 3CB-3CD.
• Filed ROC returns, incorporation of Companies, LLPs, and other compliances.