RUDRESH PANDEY

· Prepared and filed 150+ Income Tax returns for a diverse client base with total income ranging from INR 1 lakh to INR 100 Crore.

· Prepared submissions in response to assessment notices and applications for rectification orders.

· Prepared, and filed approximately 100+ TDS/TCS returns including State Government and Central Government entities.

· Prepared and submitted Form 12A and 80G applications in compliance with the Income Tax Act, 1961.

Proactively managed, executed, and finalized tax audits, meticulously prepared and submitted Tax Audit Reports (Form 3CA-3CD and Form 3CB-3CD) under Section 44AB of the Income Tax Act, 1961

· Filled 50+ GST Returns (GSTR 1,3B,9,9C& 10) and DRC 03 of diverse clientele.

· Executed Statutory Audit and prepared CARO (2020) report including analysis of financial statements and other perspectives of clients for diverse sectors.

· Performed Bank audits of PSU bank branches, collecting audit evidence and assisting in LFAR report preparation.

· Assisted in the Incorporation of a foreign subsidiary company headquartered in South Africa.

· Drafted various Partnership Deeds, Trust Deeds, and other legal documents.

• · Prepared and filed 50+ Income Tax returns for a diverse client base with total income ranging from INR 1 lakh to INR 10 Crore.
• Presented reports to the team and clients on new tax amendments and compliance issues, resolving complexities surrounding these changes
• Compiled financial statements that were compliant with income tax regulations
• Thoroughly conducted and streamlined the reconciliation of GST output tax liabilities, input tax credit, GST payable, and balances in electronic credit and cash ledgers
• Performed vouching, verification, and reconciliation of various line items of BS and PL especially, Trade receivables, Trade payables, PPE, Borrowings, Revenue, Legal expenses, etc
• · Prepared Provisional, Estimated, and Projected balance sheet Reports for a diverse clientele.
• Reconciled debtors and creditors, and prepared debtors' aging schedule professionally.