Auditing:
Finalization of Books of accounts and making sure that all the compliances are adhered to.
Monthly MIS & Quarterly MIS related to trust as well as project-wise.
Identifying gaps and reporting them to management.
Preparing Working Papers, Reports and supporting documentation for Tax findings.
Conducting verification of various books of accounts. Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
Prepare, analyze and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition.
Overseeing internal audit to validate the accuracy of organization's records and check for mismanagement.
Taxation:
Income Tax
Providing end to end Tax solutions.
Tax planning and consultancy.
Representation before authorities.
Compilation of response for Income Tax notices.
Responsible for Computation of Income Tax & E-Filing of Income Tax returns for
companies, High Net worth Individuals, LLP’s, Partnership Firms, etc.
Responsible for Computation of Advance Tax for clients.
E-filing of other Income tax forms such as 15CA/15CB, 10BD, 10A, etc.
Goods & Services Tax
Consultations.
Compiling response to GST notices.
Representation before authorities.
Responsibility of reconciliation of GSTR1, GSTR 3B and Books of accounts.
Monitoring Computation of GST returns & E-Filing of GST returns (GSTR1, GSTR3B,
GSTR9) for Organizations and Entities.
Generation of 2A and 2B statements and reconciliation with books of accounts.
HSN/SAC Code consultancy.
Tax Deducted At Source
Analysis of Justification report.
Rectification of Returns.
Monitoring TDS working.
Generation of TDS Certificates in Form 16/16A.
Monitoring Filing of TDS returns in Form 24Q, 26Q, etc.
Professional Tax
Monitoring Preparation of PTRC and PTEC working.
Monitoring online payment & Returns filing of Professional Tax.
Accountancy:
Monitoring preparation of Trust accounting which will be Fund/Project based.
Reviewing accounting and advising clients of compliances in the process.
Monitoring preparation of financial Statements and facilitating account closing procedures monthly/quarterly/year.