• Finalization and review of financial statements.
• A TO Z SECTION WISE COMPLETE KNWLEDGE OF TDS.
• Full experience in book keeping, journal entries and maintaining books.
• Knowledge of generally accepted accounting principles (GAAP)
• Experience in hotel accounting. Working as an internal auditor and statutory auditor for hotels in panchkula and Mumbai.
• Transfer pricing
• CMA data (projected balance sheet) for banks
• MIS reports and Financial reports
• Preparing tax returns, income tax returns, service tax and excise returns, vat returns for hundreds of clients.
• Finalization of Tax Audits i.e. Form 3 CB- CD and Tax Audit Report u/s 44AB.
• Assessment of Income Tax Scrutiny cases.
• Handling ROC matters.
• Inventory management and Stock Valuation according to clients trade i.e. FIFO or LIFO.
• Computation of Minimum alternate Tax (MAT) for companies.
• Tax consultancy to provide consultancy on income tax and all other taxes Excise, Service tax, VAT, CST and Wealth tax.
• Experience in handling matters like cash management, debtor/creditors, bank reconciliations, vouching etc.
• Detailed knowledge of : TDS-registration & efiling quarterly TDs returns, Service tax – registration & efiling returns, excise filing and registration and all other laws in india.
• Filing income tax returns hundreds of clients : professional, salaried employees, business man- sole prop. and partnership firms & trusts.
• Detailed knowledge of company law and efiling all documents on mca. Stat