Article Assistant
VPJ & Associates
Bengaluru
Direct Tax
- Handled Income tax assessment procedures and scrutiny.
- Assisting in drafting 15CA and filing 15CB for remitting money for foreign entity or individuals
- Filing of Income tax returns for Salaried employees, Proprietors, Companies and Partnership firms.
- Engaged in Tax Audit, detailed workings & preparation of Form 3CD & reporting in Form 3CA/3CB for company's/proprietor's business.
- Computation of Advance tax liabilities of Individuals and companies.
- Assisted in providing advisory on various matters including matters relating to the regime to be chosen, TDS provisions, investments to be made for claiming deductions , tax planning and tax management.
Audit
- ·Engaged in the Stock Audit of Listed Companies
- ·Annual filings of companies with ROC.
- Independent handling of Statutory Audit assignments of different category of companies such as trading companies, manufacturing companies and service-oriented companies.
Valuation
- Conducted a comprehensive valuation analysis for companies, leading to an accurate and efficient determination of the Company's fair market value for Private Placement.
- Drafting necessary documents for issue of securities through Private placement.
Indirect Tax
- Independent handling of GST Compliance assignments including filing of monthly and annual tax returns, calculation of eligible input tax credit and computation of tax liability.
- Helping in Registration under current Indirect tax regime - Goods & Service tax.
- Assisted in providing advisory on various matters including matters relating to time of supply, place of supply, applicable rate of tax and exemptions
Accounting
- Responsible for book keeping, file and document maintenance, maintenance of accounts
- Prepared complete set of Financial Statements as per AS and Schedule III including SOPL, Balance Sheet, and Cash Flow Statement of private limited companies.
- Compilation of Financial statements for Individuals to whom tax audit is applicable.
- Drafting of various Certificates to the clients, preparation of Salary Sheets, filing ESI, PF and PT.
