Sonu

• Managed and Recording of Accounts Receivable / Accounts Payable.
• Maintaining all Records like Sale, Purchase, Vouchers, Bank Statement in Proper Order.
• Prepared and Finalized Financial Statements.
• Advised Clients to implement procedures for effective compliance of GST Law.
• Established Procedure with respect to E-Documentation, Preparing Computations, check-points to avoid penalty, Filing Returns (GSTR-3B, GSTR-1,GSTR-9) & Sending Correspondences.
• Prepared Reconciliations for GSTR-1 & GSTR-3B.
• Reconciled the Books of Accounts with the figures sent in GSTR-3B.
• Prepared Reconciliations of GSTR-2A with the Books of Accounts.
• Prepared GST Audit Report (GSTR-9C).
• Amendment in GST Registration Details.
• Preparation of Income Tax Computation.
• E-filing of Income Tax Returns & Other Forms.
• Tax audits of various Private Limited Companies, LLP, Proprietorships, Partnership Firms & Society.
• Preparation & Submission of Income Tax replies based on the queries raised u/s 142 (1), 143 (2), 154 of the Income Tax Act, 1961
• Income Tax Registration
• TDS Registration.
• Preparation & Filing of TDS Return Through Computds Software.
• TDS Audit
• Incorporation of Company, LLP.
• ROC Compliances of Companies & LLP
• Filing of Form 10A (Application for Registration of Charitable or Religious Trust or Institution).
• Drafting of Agreements (Partnership Deed, LLP Agreement, Rent Agreement etc.)
• Reconciliation of ESI & EPFO
• Payroll Audit.
• Inventory Audit.
• Statutory Audit: Audit of various clients (including Services, Manufacturing, Trading, Society, NGO’s Etc.)
• Tax Audit: Conducted Tax Audits of Various Clients including Lotus Automobiles (outlet of Indian Oil Corporation Limited).
• Analyzed general ledger accounts for accuracy and completeness on a regular basis.
• Prepared monthly financial statements, including balance sheets and income statements.
• Maintained detailed records of account transactions, including invoices, payments, and journal entries.
• Reconciled bank statements to general ledgers on a monthly basis.
• Analyzed files and accounts for discrepancies and resolved variances.

Maintain Books of Accounts Computerized in Tally Software.

Managed and Recording of Accounts Receivable Accounts Payable.

Maintaining all Records like Sale, Purchase, Vouchers, Bank Statement in Proper Order.

GST Compliances

TDS Compliances

Statutory Audit

ROC Work

ESI & PF Reco