Shamantha K C

● Relevant Exposure in sales and Use Tax.

● Analyze the data received from US counterparts and prepare the necessary files for Tax return

preparation.

● Credit Identification, Credit creation and credit use through sure tax application and taking as a

Backup for tax return.

● Sending the returns for the client approval and filing the approval return to the respective DOR

(Department Of Revenue) before the due date.

● Resolving the queries of clients through E-mail to ensure quality of Product.

• Preparation of TDS, TCS, PT, and GST calculation and relevant statutory compliances Internal and Statutory Audit as per Income Tax Act & GST Act.
• Conducting audit with Ecocert and Control Union Certification

• TDS Return, correction statement / revise return and issuing of quarterly / annual TDS
• Certificates in Form-16A / Form 16 Issue of VAT statutory forms like C-Form, form 505 etc Payroll processing and related works Compliance for tax & other applicable deductions like PF, ESI and other labour law related ones etc Correspondence and communication with bank, customers, consultants, auditors etc.

• Worked as internal and statutory auditor for Global Consumer Product Pvt Ltd
• Monthly payment of statutory compliance and returns Payroll Prosses
• Internal and Statutory Audit as per Income Tax Act & KVAT Act.

• Internal and Statutory Audit as per Income Tax Act & KVAT Act.
• Taxation Work: Registration & amendment of VAT/ Professional Tax registration Preparation and Filing of VAT returns, Professional Tax returns, TDS returns to the Authorities, Bank audits