Sonali Mishra

Proof of investments:

• Verified investment declarations submitted by employee to employer, ensuring compliance with tax regulations and authenticity of supporting documentation.
• Utilized specialized tax software to meticulously evaluate investment proofs, facilitating accurate approval or rejection of claimed investments on the tax submission portal.
• Played a pivotal role in assisting employers to compute employees' tax liabilities based on approved investment proofs, optimizing TDS deduction processes.
• Actively engaged as a member of the Query Resolution Team, providing direct assistance to employees regarding rejected proofs and advising on required documentation.
  Conducted thorough validation of approved or rejected claims to ensure accuracy and compliance with tax regulations.

Taxation:

• Provided comprehensive tax advisory services to clients, including advance tax computations and strategic tax planning initiatives.
• Assisting in preparing Form 15CA and 15CB for remittances to be made outside India
• Supported clients in the preparation and filing of updated tax returns, ensuring accuracy and compliance with current tax laws and regulations.

Audit & Other Assignments

• Finalization of Books of Accounts; Statutory Audit of various Companies (Automobile Sector, Hospitality Industry, Cricket Association, education sector etc.), Trusts (Schools, other charitable organization), Partnership Firms & Individuals.
• Preparation of Financial statements as per Schedule III of Companies Act, 2013 and ensuring compliance with other provisions of Companies Act
• Conducted Stock Audit of Listed Corporate, School and Clubs.
• Prepared working for the issuance of certificates by Chartered Accountants in relation to Bank Customer Asset Management (CAM) as per RBI guidelines.
• Submission of Accounts to Charity Commissioner and other miscellaneous certification and filling compliance works.
• Filed Statement of Financial Transactions (SFT) of various clients.

Taxation Assignments

• Carrying out Tax Audit, preparation of Tax Audit Report, Income Tax Computation, Filling of Income Tax Returns, and Assessment of various Assesses including Companies, Firms, Trusts & Individuals
• Carrying out GST audit, Filing of GST returns & GST registration.