Experienced Chartered Accountant
• Prepared Financial Statements (Balance Sheet, P&L Account and Cash Flow Statements) of various companies, Firms and individuals.
• Preparation of TDS Returns and GST Returns, Preparation of Income Tax Return of various companies, Firms and Individuals.
• Statutory Audit of U.P Co-operative rural development Bank Ltd.
• Worked on Tax Audit of client’s u/s 44AB of I.T. Act, 1961 and prepared reports in form 3CA-3CD, 3CB-3CD.
• Worked on ROC Annual Filings of Companies
• Prepared Federal Tax Returns of US Corporations ( Form 1120 and 1065) in CorpTax; Working on Preparation of Form 2’s for reporting TAAA’S as per US GAAP and Internal Revenue Service (IRS).
• Working on New GL Accounts Analysis on quarterly basis, Working Knowledge of One Tax and Tax Stream, Blackline and Operating SAP.
• Creating Discrete Item Issues (such as RTP’s, TAAA’s) in One Tax;
• Working on Tax Reconciliation and Current Tax Payable Analysis activity on weekly and quarterly basis, statutory provision of Insurance companies on quarterly basis.