Mustafa Malana

• Handled various audit assignments including stock audits, tax audits and VAT audits for various clients.
• Maintenance of accounts for various companies and firms involved in manufacturing and services sector as per the applicable accounting standards.
• Preparation and E-fling of IT, VAT, Service tax & TDS returns for various clients.
• Preparation and compilation of information for various Income Tax Cases and Service Tax Cenvat refund cases.
• Preparation of Audit Report, CARO 2003, Tax Audit Report and MAT/AMT Report.
• Computation of Income Tax, Minimum Alternate Tax (MAT) and Deferred Tax etc.
• Adequate documentation of working papers and preparation of reports.
• Review/Preparation of Balance sheet as per Revised Schedule VI.
• Ensured compliances of Accounting Standards and Statutory liabilities.
• Involved in Reconciliation of various accounts like H.O/Branch/inter-unit Reconciliation, debtors/creditors & Bank Reconciliation statement etc.
• Conducted due diligence of Companies.