Ravish Kumar Jha

• Reviewed and monitored compliance with applicable laws, regulations, and policies to ensure compliance with regulatory requirements.
• Completed day-to-day duties accurately and efficiently.
• Calculated and produced checks for utilities, taxes and other operational payments.
• Received and recorded cash, checks and transfers.
• Liaised with external advisors including auditors, lawyers and consultants on matters relating to Indirect Taxation.
• Reconciled accounts payable ledger to ensure all payments were accounted for and properly posted.
• Reconciled daily cash receipts with general ledger entries.
• Prepared documentation for intercompany transactions.

Accounts and Taxation Work

• Performed tax audits and statutory audits.
• Preparation and finalization of financial statements for corporations, individuals, and firms.
• Prepared projected and provisional financial statements for individuals and corporates.
• Filing of secretarial returns, like GST returns, Softax returns, PF returns, TDS returns, etc. Including revised returns.
• Prepare a computation of income tax for individuals, companies, and firms, etc. Including TDS receivable reconciliation with 26AS, and income and TDS payable reconciliation with expenses.

Tax audit.

• Preparation of Forms 3CA, 3CB, and 3CD.
• Compliance with TDS provisions.
• Compliance with various sections of the Income Tax Act mentioned in Form 3CD.

Secretarial work.

• Incorporation and annual filing of various private limited companies.
• Preparation and filing of different e-forms under Companies Rules, for the filing of the same with the Registrar of Companies.
• Corporate secretarial matters: organizing the Board of Directors, shareholders, and Management Committee.
• Maintenance of various statutory registers, like the Registers of Directors, the Register of Share Transfer, and the Meetings Attendance Register, etc.
• Preparation of submissions against notices received from the income tax authorities during the assessment and appeal proceedings.

Internship under a chartered accountant firm.

• Proficient in the preparation of various summaries, such as sales, purchase, working capital, etc.
• Excellent in the preparation and uploading of monthly, quarterly, and six-monthly returns for sales tax purposes.
• TDS receivable reconciliation with 26AS, and income, and TDS payable reconciliation with expenses.
• Projecting tax liability and calculating advance tax payable.
• Sundry Debtors and Creditors Ledger Maintenance, and Proper Payments Follow-Up with the Client.
• Accounts Payables, Receivables, and Bank Reconciliation.
• Daily Basis Bank and Cash Statement Update.