Profile
A. Taxation: Computation of Sales Tax liabilities including generation of Way Bills and online return filling with consultation on Procedures, Computation of Income Tax Liabilities. Tax Audit for Direct and Indirect Tax, GST Practitioner for Migration and Registration with consultation to clients about Online Return Filling of various Forms and other provisions under GST, Follow up and Co-ordination with Sales Tax and IT Department on legal proceedings, KMC Self Assessment Tax with consultation on calculation and submission, Representation in Legal Hearings on behalf of Clients, Liaison with Income Tax and Sales Tax Authorities.
B. Accounting : Finalization of Accounts and Balance Sheet, Audit of Accounts including Accounting Analysis, Compliance with Accounting Standards, Maintain all accounts of big clients [Public Limited Companies] in Tally and audit of A/c’s, Stock Takings and Valuation in Tally, Bank Reconciliation & Presentation of all accounting statement as required, Financing of Working Capital Finance including calculation of Economic Feasibility and Projected Costing and Preparation of Project Reports including Documentation and Coordination with Govt. Financial Institutions like WBFC.
C. Legal & Documentation Matters : Audit and Administration including Registration of Companies for statutory payments like PF, ESI with consultation and Online Return Submission, Registration of companies with ROC and Consultation on Legal Procedures and Documentation, MIS Reporting, Export Import Documentation Process including consultation, Drafting of Deeds and Letters in response of various notices, Implementation of Cyber Security Procedures,Information Security procedures to prevent Hacking.