Rohit Upadhyay

Audit as Article :-

• Statuary audit
• Goods & service Tax Audit

In-Depth In-Direct Tax

• Goods & Services Tax Act
• Direct Tax
• Income Tax Act

Key Skills:-

• Computing & Timely Deposit Of Taxes ( GST Liability, TDS, Tax & Advance Tax)
• Preparation Of GST Return GSTR-1 & GSTR-3B

• Routine Accounting.
• Sales accounting, credit notes, matters of dealers, debtor management, aging analysis, invoicing system.
• Reconciliation, like bank and debtors' accounts,
• Accounts finalization.
• Complete work with banks, insurance companies.
• Create a challan and deposit the GST amount.
• Reconciliation of GSTR 2B/2A with books.
• Deduction and deposit GST amount.
• Prepared detailed reports on financial performance including balance sheets, income statements, cash flow statements, and budgeting activities.
• Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
• Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.

• Developed financial statements, reports, and presentations to support executive decision-making.
• Delivered actionable recommendations to enhance strategic direction and day-to-day accounting operations.
• Prepared and monitored the company's budget, comparing actual performance with budgeted forecasts.
• Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
• Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
• Maintained relationships with bankers and other external stakeholders related to financial activities.
• All tax related and other compliance - GST, VAT, PF , ESI, TDS, TCS