ACCOUNTANT
M/ S SAGAR GOLCHA & COMPANY CHARTERED ACCOUNTANT FIRM
مجموع سنوات الخبرة :2 years, 1 أشهر
• Internal Audit.
• Tax Audits of Various Entities:-like sole proprietary, individual, PVT& Public companies.
• Income Tax Return:-calculation of income tax paid by assesse, income from B&P head, capital gain tax, income from house property and income from other sources.
• Assessment of Sales Tax and Vat Registration, Return etc.
• TDS compliance:-calculation of Tax Deducted at Sources, Filling of TDS return.
• Tax planning.
• Vat Audit.
• Statutory and Tax audit
• Handling Purchase & Sales entry, Service tax entry, Excise entry etc.
• Cheque/Bank wire transfer voucher.
• Deposits/Receipts, Petty cash voucher, Monthly sales invoices.
• Bank reconciliation.
• Sales tax (input vat & output vat entries), Calculation of Net Vat payable & Net Vat receivable.
• Filling of sales tax return, Vat registration, assisted in various VAT Assessments.
• PF & ESIC Work
• Creditor payment (Account payable)
• Internal Audit - Rosava Company, Rock Mining Tools, Rock Well Engineering, Rajtek Mining Equipment, Rajasthan Heavy Engineering Company.
• Filing of Income Tax Return.
. Filling of GST Return & Registration
Key Assignment:
• Purchase & Sales entry, Service tax entry, Excise entry etc.
• Cheque/Bank wire transfer voucher.
• Deposits/Receipts, Petty cash voucher, Monthly sales invoices.
• Bank reconciliation.
• Sales tax (input vat & output vat entries), Calculation of Net Vat payable & Net Vat receivable.
• Filling of sales tax return, Vat registration, assisted in various VAT Assessments.
• PF & ESIC Work
• Creditor payment (Account payable)
• Internal Audit - Rosava Company, Rock Mining Tools, Rock Well Engineering, Rajtek Mining Equipment, Rajasthan Heavy Engineering Company.
• Filing of Income Tax Return.
Designation: Article Assistant
Key Deliveries:-
• Internal Audit.
• Tax Audits of Various Entities.
• Income Tax Return.
• Assessment of Sales Tax and Vat Registration, Return etc.
• TDS compliance.
• Tax planning.
• Vat Audit.
• Statutory and Tax audit
Audit Area: -
SBBJ BANK & UNION BANK: -
• Recognition of NPA & Long form audit report and verified different types of Advances.
• Preparation of Balance Sheet and P&L Account as per revised format of schedule VI.
• Vouching, Physical verification of stores and fixed assets and ledger Scrutiny.
• Valuation of Inventory and stock analysis.
• Verification of Purchases & Sales.
• Preparation of Tax Audit Report as per 3CD format of Income Tax Act, 1961.
First second year from
First second year from
courses: CPT
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