Direct Tax/ Indirect Tax
Company Law matters
➢ Handling end to end book keeping and accounting,
➢ Compilation of Balance sheet & Profit/loss account,
➢ Preparing periodical cash flow and funds flow statement,
➢ Preparing monthly Bank Reconciliation Statement.
➢ Company Audit
➢ Tax Audit
➢ Internal Audit
➢ Society Audit (including school/Colleges)
➢ Stock Audit
Key Clients Handled are-
➢ Scholar Public School Rajpura
➢ Kalptaru Steel Rolling Mills Ltd, Bangalore
➢ Sood Plastics Pvt. Ltd., Rajpura.
➢ PRS Rolling Mills Pvt. LTd., Derabassi(Punjab)
➢ Sood Packagers, Rajpura.
➢ Kasauli Resorts Pvt. Ltd, Kasauli(Himachal)
➢ Jalan Cryogenics Pvt. Ltd, Rajpura.
➢ Jalan Gases Pvt. Ltd., Rajpura
➢ Income Tax Returns (including Returns of School/Colleges)
➢ TDS Returns
➢ VAT Returns
➢ Service Tax Returns
➢ Excise Returns
➢ Well versed with Microsoft Office, Windows and Internet applications, Tally ERP 9 and Return preparer software like Smart Tax, Smart TDS etc.
➢ Completed 100 Hours of Computer Training under ICAI ITT Training centre Patiala.
➢ Prepared Cash Management Analysis (CMA) for various clients
➢ Prepared Project report for various clients.
➢ Prepared reply to Scrutiny cases u/s 143(3), 147, 144 and filed Appeals under section 246A of income Tax Act, 1961
➢ Manage tax issues relevant to Income tax, to comply with local tax requirements
➢ Preparation and e-filing of Roc returns.
➢ Preparation and filling of various forms related to ROC
Qualifications & Certifications