To pursue a dynamic and challenging career with a reputable organization while seeking a high level of satisfaction and recognition.
Overview
4
4
years of professional experience
Work History
Associate
Gkkedia and co.
Delhi
05.2022 - 04.2024
Handled preparation & E-filing of Income Tax Returns and Tax Audit Reports (TAR) for individuals as well as Corporate Entities
Implemented a client-focused approach by utilizing the CPGRAM platform to file applications and grievances, resulting in successful rectification and refunds for over 20 clients
Successfully completed Statutory and Stock Audits for Rostfrie Steels Pvt Ltd, an organization with a turnover in excess of 200 crores; Additionally performed Internal Audit for NICDC, a partnership between the governments of India and Japan.
Imparted consultancy services in relation to Computation of Advance Tax estimates and DTAA provisions to NRIs
Prepared tax advisories in respect of various taxation matters, including the opening of gratuity trust and the allowance of depreciation/ESOP as an expense
Filing of fresh as well as renewal application for obtaining registration u/s 80G, 12AA / 12AB of Income Tax Act, 1961
Prepared Tax Memos and PPR for entity engaged in manufacturing and extraction industries.
Executive
Prem gupta and co.
Delhi
12.2021 - 04.2022
Handled submission preparations for proceedings related to Section 201 of the Act
Independently analyzed monthly TDS working of companies for ensuring compliance with TDS/ TCS provisions
Framed replies against notices issued during assessment proceedings
Streamlined accounting and tax calculations for a range of individual clients, proprietorship firms, and companies. Coordinated in the creation and assessment of Financial Statements.
Independentaly conducted Concurrent audit of axis bank and Bank Audit of SBI with Team.
Audit Assistant
CA Sumit & co.
New Delhi
06.2020 - 11.2021
Drafted appeals comprising written submissions & Compilation of Paperbook to be filed before CIT(A), DRP & ITAT levels for Companies engaged in business of Jewellery, Construction, Aerial Ropeway, Manufacturing, Education & others
Prepared 15CBs for remittances to be made outside India and provided advisories regarding rates applicable for withholding of taxes
Performed TDS & TCS Reconciliation analysis of entities having turnover > 50cr
For reviewing compliance in respect of Form 24Q, 26Q and 27EQ and provided Statutory advisory on ESI, Provident Fund & Welfare fund
Assisted as a team member in the audit of Consolidated Financial Statements of Companies .
Analyzed complex financial statements using specialized software programs such as Microsoft Excel.