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Chartered Accountant with more than 8 years post qualification experience
MEMBER SINCE : Oct 2017 Punjab, India Rate: Rs. 500/hr 1 Jobs Rs.1,500 Earnings
(A) Pursuing own practice by the firm name Vidhu Verma & Co. from September 2016 till date. Areas of practice include: TAXATION: • Preparation and finalization of computat...
(A) Pursuing own practice by the firm name Vidhu Verma & Co. from September 2016 till date. Areas of practice include: TAXATION: • Preparation and finalization of computation of income of individual assesses, partnership firms and corporate assessees(including computation of MAT) by direct interaction and discussion with clients and filing their income tax returns, • Registration under Goods & Services Tax (GST) and related compliances under the Act. • Advising clients on various taxation matters like GST, TDS, Capital Gains etc. and tax planning thereon, ACCOUNTING & FINANCIAL REPORTING: • Book-keeping of companies, partnership & proprietorship firms. • Preparation of Financial statements of Companies as per Schedule VI, firms, Individuals etc. in compliance with applicable Statutes and Accounting Standards issued by ICAI. MANAGEMENT CONSULTANCY & ADVISORY SERVICES: • Preparation of project reports for project financing, • Preparation of CMA data & projected Balance Sheets for working capital financing, • Incorporation of Companies & LLP, • Annual E-filing of Documents with Registrar of Companies(ROC), • Advisory & handling various Company Law matters like DIN, Director Appointment & removal, etc. and filing requisite forms & documents with ROC. KEY ASSIGNMENTS HANDLED • Working as a reviewer in a KPO in Mohali for New Zealand clients. Work includes finalization of financial statements & Tax Returns. Profile includes interacting with clients and understanding their requirements & getting the work executed within the time schedule. (B) Worked with Deloitte & Touche AERS India Pvt. Ltd. as Audit Senior Assistant from September 2015 to September 2016. Work profile was as under:  Develop an understanding of the Deloitte audit approach, methodology and tools.  Demonstrate working knowledge of auditing and aptitude for technical accounting.  Execute components of audit under remote service delivery model in an effective and efficient manner.  Implement high standards of quality for performance of team.  Monitor engagement progress.  Anticipate project issues and take appropriate measures to resolve.  Develop and enhance good relationship with onsite audit teams.  Ensure that audit documentation is in compliance with quality standards of the Firm. (C) Worked with M/s Rakesh Kanwar & Co., Chartered Accountant from April 2014 to July 2015. Key Exposures: Core Area of Responsibilities:-  Finalisation of Balance Sheet and Statement of Profit & Loss of Companies as per revised Schedule VI of the Companies Act, 1956 & applicable provisions of Companies Act, 2013.  Finalisation of Balance Sheet and Profit & Loss Account of proprietorship concerns, partnership firms and trusts etc.  Finalisation of Statutory Audit and Tax Audit of proprietorship concerns, partnership firms and Companies.  Team leading in internal audit and tax audits of proprietorship concerns, partnership firms and companies.  E-filing of Income Tax and TDS/TCS Returns.  Registration of assessees under Service Tax & E-filing of Service Tax Returns. .  Registration of assesses under Chandigarh & Punjab VAT & E-filing of Vat Returns of Chandigarh, Punjab & Haryana.  Incorporation of Companies under the Companies Act, 2013 and related compliances.  Online registration of Trusts under FCRA.  Preparation of CMA & Project Reports for loan purposes.  Making & Filing of form 15CA & 15CB in case of foreign remittances.  Consultancy to Clients relating to Direct & Indirect Tax compliance and Companies matters. Key Audit Assignments Handled –  Allahabad Bank  Indian Overseas Bank (C ) Worked as Accounts Head in Silver Oaks Hospital, Mohali from Oct 2013 till March 2014. Work profile was as under: • Heading the Accounts/Finance Department. • Responsible for proper provisioning of taxes and adherence to different compliances under Income Tax