S.S.Kota & Associates, Prabhadevi
Sep 2012 - Present
Job responsibilities -
- Preparing financial statements.
- Producing annual sets of accounts for clients.
- Statutory compliances like PF/ ESIC/ TDS/ Service Tax/Sales Tax.
- Filing of the quarterly/annual returns under Service Tax, Professional Tax, TDS, Sales Tax, and Income Tax.
- Carrying out Internal audit, VAT Audit, Tax Audit, Statutory Audit.
- Preparing corporate and personal tax returns.
- Filing Annual returns & other forms with ROC.
- Carrying out Audit of Societies & Trust.
- Preparation of Foreign Remittance certificate.
- Liaison with Audit Committee and ensuring smooth audit for clients.
- Preparation of Paper book for filing appeal with the Income Tax Authorities.
- Preparation of Auditor’s Report including compliance of CARO, notes to accounts.
- Preparation of Projected Financial Statements.
- Incorporation of Company & LLP.
- Resolving sundry VAT issues for clients.
- Scrutiny of ledgers & their reconciliation.
- Review of source documents to ascertain compliance with Internal Control Procedures.