Pranjal Shah

Phoenix Nexus has 33 Little Caesars Pizza franchise store in different states.

Key Roles Performed :

Ø Conducting Payroll Audit and preparing report

Ø Book Keeping

Ø Review of various federal & state labor law compliance

Ø Preparation of consolidated weekly profit & loss and various MIS reports

Ø Working in lease department for review monthly payment of rent as per lease, renewal of lease, termination of lease, communication with landlord for any outstanding payment, reconciliation of statement

Ø Reconciliation of sales tax due with payment due

Ø Reconciliation of sales receipt with credit card transaction, cash deposits, gift cards

Ø Review of various return like 941, 940 & state tax wage return and reconcile with payment of wages & taxes withheld

Statutory & Tax Audits Assignments

Listed Companies: Agro Commodity Industries, Laminates Industries

Unlisted Companies :Performed Statutory & Tax audit assignment in various business-like engineering, pharmacy, Infrastructure (Plotting business), lamination sheet manufacturers, Stock broking firms, Packing machinery manufacturer, Dealers and various services providers etc.

Unlisted Companies: Performed Internal audit assignment in various business-like engineering, pharmacy, Infrastructure (Plotting business ), Stock broking firms, Packing machinery manufacturer, Dealers and various services providers etc

Exposure in preparing Consolidated Financial Statement for medium size Corporate and listed entities.

Ø Exposure in Statutory & Tax Audit assignment.

Ø Preparation & Filing of Income tax & GST returns of Corporate Entity’s, Trust’s, A.O.P.’s &Individual’s.

Ø Preparation of Financial Statement of Corporate Entity’s, Trust’s, A.O.P.’s & Individual’s.

Ø Preparation of Form 29B for purpose of MAT calculation for company assessee.

Ø Preparation of auditees files for Peer Review Audits assignment.

Ø Preparation of Form 10B for various charitable Trusts registered u/s 12AA of Income Tax Act.