SHANU GUPTA

To work in an organisation where my skills and knowledge are utilised in the best possible way and which provides me an opportunity for growth in my professional career, experience and contribute to the growth of the organisation.

• Making of computation of total income and tax thereon applying various provisions of Indian Income Tax Act, 1961
• E-filing of IT Returns of various Companies and Individuals
• Preparation of quarterly TDS returns of Companies.
• Preparation of Tax Audit Report (Form 3CA & 3CB) and Reporting on correctness of Form 3CD.
• Executed Statutory Audits and Tax Audits including preparation of Audit Report of various entities and corporate in different industries with our Audit Team like:- Vimal Hi-Tech Pvt Ltd, Fine Paints, Meera Tubes Pvt Ltd
• Registration REG-01
• GST Returns: GSTR-3B, GSTR-1,CMP-03,CMP-04, CMP-08, TRANS-01, TRANS-02, GSTR-9, GSTR-9C, GSTR-9A, ITC-04, GSTR-4
• GST Registration Cancellation REG-16
• Bank Audit - Syndicate Bank Limited
• Preparation of Financial Statements (P&L A/c, Balance Sheet, Notes to Accounts, Cash Flow, Payable etc)
• Monthly Books of Accounts Closure
• Compliance of Accounting Standard and making provision for the same in the books of Accounts
• Examining Statutory Compliances
• TDS return, form 38, C etc
• Coordinate with External Auditors
• Preparation of monthly MIS Reports and analysis thereof
• Review of Accounts on periodical basis
• Dealing in Scrutiny cases and Appeal under Income tax Act, 1961
• Party reconciliation
• Fund management
• Registration Under Various Act - MSME, GST, IEC

• Gaining & Sharing Knowledg
• Listening music
• Video Game
• Dancing