Mohit Ahuja

Working as Consultant in Following areas From January 2015.

Details of Key Organization are as under.

(A) Ashi Industries (Manufacture of Auto Components and Fabrication Business).

· Handling Team of Two in Accounts Department.

· Preparation of GST Returns and Audit Check of GST Returns.

· Preparation of TDS and TCS Returns of Company and Timely deposit of TDS/TCS and Correctness of TDS Returns

· Preparation of Project Report and Provisional for Bank Funding For the Company.

· Planning for Timely Calculation of Advance Tax accuracy and deposit on Time.

· Preparing MIS report for Management on Month End.

· Manage the Tax Audit of Organization

· Managing All General Accounting of Firm.

(B)Shree Ram Traders (Distributor of Amul, Apple I phone And ITC Limited.)

· General Accounting of Organization.

· Handling Team of 4 Person in Accounting Team.

· Handling the Indirect Taxation of Company.

· Manage the Tax Audit of Company

· Preparation of GST Return and Filling the same. Provide services in GST Audits of Organization.

· Handling Direct Taxation related Queries and providing solution according to Law.

(C) Other Work experience.

· Prepare corporate and personal tax returns.

· Manage federal and provincial, tax audits and prepare notices of objection.

· Negotiate and secure many positive outcomes from many federal and provincial tax authorities on behalf of clients.

· Prepare GST Returns and GST Audits for Various Entities

· Expertise in Compliance of Indirect Taxation

· Expertise in Compliance of TDS, PF, ESI Laws.

· Manage and Prepare Company Audits.

· Deals with various types of withholding tax issues involving customized software agreements.

· Calculate individual and corporate tax installments payments.

· Ensure timely completion of returns and any related elections or designations.

· Review issues involving the tax conventions and other treaties.

· Train new recruiters and make them understand about work.

:- Working Experience of 48 Months as Accounts Manager and have worked in various areas:

· Handling Financial Accounting

· Finalization of Financial Accounts

· Filing of E-Tds Returns

· Vat Returns

· Filing Vat Returns under Haryana Vat Act

· Bank Reconciliation and Creditors Reconciliation

Working Experience of 36 months as Article assistant and have working in various areas as :

Taxation

• Preparation of Individual, Partnership & Corporate Income Tax Returns and Service Tax Returns.
• Preparation of Tax Audit Reports.
• Calculation of Individual and Corporate advance tax installment payment.
• Statutory Compliances TDS/ Service Tax.
• Attending Income Tax Assessment for the Individual & Companies.
• Communicating with clients to explain tax issues.
• Meeting with clients to explain the changing legislations.
• Keep clients and/or management informed of tax developments that affect their business.
• Preparation of answers to queries of income tax department in assessment proceedings, preparation of paper books required to be submitted before Commissioner of Income Tax & Income Tax Appellate Tribunal etc.
• Preparation of Financial Statements including Trading, Profit & Loss Account and Balance Sheet of different concerns like Proprietorship, Partnership, Firms, Companies & Trust.
• Scrutiny of Ledger & Preparation of reconciliation statements of Banks, Debtors, Creditors.