Rishabh Gupta (Chartered Accountant)

Ensure Timely and accurate filing of GSTR-1, GSTR-3B and GSTR-6.

Carried out Reconciliation of GST Input Tax credits with GSTR 2A/2B.

Clearing entries related to GST in SAP-HANA

Ensuring compliance with taxation related regulatory requirements such as: Income Tax, TDS, TCS etc.

Having experience in preparation of IT computation and filling Individual Income Tax Returns and Companies Income Tax Returns and tax Audit.

Prepared and filled TDS and TCS Returns for individuals and companies.

Registration of GST and Provided consultancy services to various clients in regards to GST.

Ensure Timely and accurate filing of GSTR-1, GSTR-3B.

Incorporation of Company and ROC compliance.

Ensure Timely and accurate filing of GSTR-1, GSTR-3B.

Fixed Assets Verification and Preparation of Audit Report.

Assisted in providing net worth certificate to the clients.

Having experience in preparation of IT computation and filling Individual Income Tax Returns.

Prepared and filled TDS and TCS Returns for individuals.

Conducted various types of audits – Statutory Audit, Internal Audit, Bank Audit.

Assistance in finding loopholes in the system and placing proper checks by understanding end user requirements.

Worked as Team Player, areas assigned includes checking of Revenue Recognition, Payroll Calculation, Depreciation Calculation, Ledger Scrutiny.

Fixed Assets Verification and Preparation of Audit Report