Prince Kumar

1.Top Clients Serentica Renewables India Private Limited (Sister Co. of Sterlite Power Ltd.) and Solararise India Projects Private Limited.

What I do for these Clients:-

• Preparation and analysis of financial statements and Audit Schedules as per GAAP and Ind-AS for Holdco and there SPVs.
• End to end accounting and Inter-company accounting / settlements.
• Handling end to end accounting function activities from monitoring and preparation of statutory books of Accounts, Bank Reconciliation, Party Reconciliation, Fixed assets accounting, investment accounting, payroll and revenue accounting and ensuring timely accrual of expenses and income.
• Scrutiny of Ledgers, Debtors & Creditors Reconciliation ,Party Reconciliation, Fixed assets Reconciliation , Investment Reconciliation, revenue and expenses.
• Quarterly compliance of Advance Tax.
• Timely calculation and deposit of TDS.
• Finalization of data related to Tax Audits.
• Month End Closing, Prepration of Schedules(Like CCD/NCD, FAR,Prepaid etc.) ,MIS, Cash Flow statement, Project IRR , Ratio Analysis and profitability Matrix.
• Oversee budgeting and forecasting for projects.
• Financial analysis of solar projects CAPEX Model.
• Collaborate with auditors and Financial institutions to meet compliance and funding requirements.
• Preparation and Finalization of SFT data.
• Review of Form AOC-4 and MGT-7/7A/DPT-3

2.Other Activities Related to Income Tax, GST and Audit.

• Preparation & Filing of Income tax return such as ITR 1/2/3/4/5/6/7 of more than 500+ clients.
• Preparation & Filing of TDS Concessional Rate Certificate u/s 197.
• Worked on various certificates as per the requirement of client/required by law.
• Finalization of Balance Sheet, Profit & Loss Account with Proper Notes to Accounts.
• Filing of Double Taxation Relief Form-10F.
• Proper planning & calculation of Capital Gains from Shares/Mutual/Fund/Bonds/Derivatives/Properties/ESOPS.
• Preparation of certificate as prescribed u/s 195 of Income Tax Act, 1961 relating to foreign remittance.
• Preparation and Filling of Tax Audit of Trust/NGO, Income Tax Return and other Forms.
• Response to Income Tax Notices u/s 143(1),143(3),147/148.
• Made application for rectification of orders and passing of order giving effect to appellate authorities.
• Draft submission at CIT(A) and ITAT.
• Preparation and Finalization of data related to Tax Audits and Filed Form 3CA/3CB of various assesses.
• Proper knowledge of Revision of TDS return and Responses to TDS notice and Filling the form 26A.
• Proper knowledge Deferred Tax and MAT Calculation.
• Filling of SFT Form such as 61A or 61B.
• Prepared and Finalized GST data and Filed quarterly and monthly GST Returns.
• Knowledge of GST registration and cancelation.
• Preparation and filling of GST refund and Draft, Submission and Visit to the Income Tax Department regarding all GST notice, Proceedings, Cases and Refund.
• Preparation of GST data of annuals returns Form-9 and 9C.
• Knowledge of Letter of undertaking filling and E-way bill.
• Import export code creation. 4. ROC Compliances
• Submission of form DIR-3/DIR-3C/DIR-12 (Appointment and resignation of director)
• Annual filing of Form AOC-4 and MGT-7/7A/ DPT-3 of various corporate client.Preparation & filing of Income tax return such as ITR 1/2/3/4/5/6/7 of more than 500+ clients
• Filing of other income tax forms such as Form 1/29B/29C/10-IC/10-IE etc.
• Preparation of statement of affairs (Individual Balance Sheet)
• Quarterly compliances of Advance Tax.
• Preparation and finalization of data related to TDS return
• Filing of TDS and TCS Form 24Q/26Q/27Q/27EQ/26QB/26QC/26QD of more than 150+ clients
• Proper knowledge of Revision of TDS return and Responses to TDS notice and filling the form 26A.
• Proper knowledge Deferred Tax and MAT Calculation.
• Prepared and filed income Tax Return of Companies.
• Preparation and finalization of data related to Tax Audits and filed Form 3CA/3CB of various assesses.
• Knowledge of Certification work in respect of Filing of Form 15CA/CB
• Performed Tax Audit, Stock audit and related procedures
• Preparation & filing of TDS Concessional Rate Certificate u/s 197.
• Worked on various certificates as per the requirement of client/required by law.
• Finalization of Balance Sheet, Profit & Loss Account with Proper Notes to Accounts.
• Filing of Double Taxation Relief Form-10F.
• Proper planning & calculation of Capital Gains from Shares/Mutual/Fund/Bonds/Derivatives/Properties/ESOPS.
• Preparation of certificate as prescribed u/s195 of Income Tax Act, 1961 relating to foreign remittance.
• Preparation and Filling of Tax Audit of Trust/NGO, Income Tax Return and other Forms.
• Response to Income Tax Notices u/s 143(1),143(3),147/148.
• Made application for rectification of orders and passing of order giving effect to appellate authorities.
• Draft submission at CIT(A).

1. Income Tax

• Preparation & filing of Income tax return such as ITR 1/2/3/4/5/6/7 of more than 500+ clients.
• Filing of other income tax forms such as Form 1/29B/29C/10-IC/10-IE etc.
• Preparation of statement of affairs (Individual Balance Sheet)
• Quarterly compliances of Advance Tax.
• Preparation and finalization of data related to TDS return
• Filing of TDS and TCS Form 24Q/26Q/27Q/27EQ/26QB/26QC/26QD of more than 150+ clients
• Proper knowledge of Revision of TDS return and Responses to TDS notice and filling the form 26A.
• Proper knowledge Deferred Tax and MAT Calculation.
• Prepared and filed income Tax Return of Companies.
• Preparation and finalization of data related to Tax Audits and Filed Form 3CA/3CB of various assesses.
• Knowledge of Certification work in respect of Filing of Form 15CA/CB
• Performed Tax Audit, Stock audit and related procedures
• Preparation & filing of TDS Concessional Rate Certificate u/s 197.
• Worked on various certificates as per the requirement of client/required by law.
• Finalization of Balance Sheet, Profit & Loss Account with Proper Notes to Accounts.
• Filing of Double Taxation Relief Form-10F.
• Prepration and filling of Transfer Pricing Report.
• Proper planning & calculation of Capital Gains from Shares/Mutual/Fund/Bonds/Derivatives/Properties/ESOPS.
• Preparation of certificate as prescribed u/s195 of Income Tax Act, 1961 relating to foreign remittance.
• Preparation and Filling of Tax Audit of Trust/NGO, Income Tax Return and other Forms.

2. Income Tax Assessments

• Response to Income Tax Notices u/s 143(1),143(3),147/148.
• Made application for rectification of orders and passing of order giving effect to appellate authorities.
• Draft submission at CIT(A).

3. Goods and Service Tax

• Prepared and finalized GST data and filed quarterly and monthly GST Return 3B/1and GST audit 9 and 9C.
• Knowledge of GST registration and cancellation.
• Preparation of GST data of annuals returns Form-9 and 9C.
• Knowledge of Letter of undertaking Filling and E-way bill.
• Import export code creation.

4.ROC

• Submission of form DIR-3/DIR-3C/DIR-12 (Appointment and resignation of director
• Annual filing of Form AOC-4 and MGT-7/7A/ DPT-3 of various corporate client.

5.Audit

• Led statutory and tax audits for clients across various industries, ensuring compliance with Indian GAAP and Ind-AS standards.
• Prepared and reviewed financial statements, including balance sheets, profit & loss accounts, and cash flow statements.
• Collaborated with clients to resolve audit findings.
• Oversaw financial reporting and analysis for clients, ensuring timely and accurate delivery of financial statements.Prepared and finalized GST data and filed quarterly and monthly GST Return 3B/1 and GST audit 9 and 9C.
• Knowledge of GST registration and cancelation.
• Preparation of GST data of annuals returns Form-9 and 9C.
• Knowledge of Letter of undertaking filling and E-way bill.
• Import export code creation.
• Submission of form DIR-3/DIR-3C/DIR-12 (Appointment and resignation of director).
• Annual filing of Form AOC-4 and MGT-7/7A/ DPT-3 of various corporate client.
• Proficient Knowledge of Microsoft Office.
• Worked on ERP software's like Tally, SAP etc.
• Determine that the work delivered is of high quality.
• Worked on other software's like Genius, Computex.