NIKITA
26
Mumbai
CA Final
• JOB RESPONSIBILITIES :- INCOME TAX: Handled Income Tax work of Individuals, Firm, AOP, Companies, Societies, and Trust till finalization. Good Experience of Filing Income Tax return (Both Paper & E-filing).Assissted in assessment documentation initial submission in IT. TDS: Had handled TAN registration. TDS Computation, TDS Payments, Filing of TDS returns (Both Paper & E-Filing) VAT: Vat Registration (Done Both Physical & Online), Vat Computation, Vat Payments, Filing of Vat Returns of mostly all kind of Dealers. SERVICE TAX: Service Tax Registration ( Done Both Physical & Online), Service Tax Computation, filing of Service Tax returns MCA FORMALITIES: - Had filed Annual Returns, search Report. AUDIT:- • Society Audit – Done independently Society Audit till reporting (form 1,28). • Tax Audit – Done Tax Audit of Individual, Firm, and Companies etc. till reporting (3CA, 3CB, and 3CD). Assisted in Tax Audit of Construction Companies, Transportation Companies, and Service Station etc. • VAT Audit – Done VAT Audit independently till reporting (F – 704). 1.AFL CARTAGE. 2.SPYKAR LIMITED. 3.AUTOMOTIVE. • Internal Audit- Done Internal Audit of Bank ,Company,Firm. • Statutory Bank Audit: – Assisted in statutory Bank Audit of Bank of India. • Stock Audit:- Assisted in Stock Audit of Accounts with Bank of India, • Army ACCOUNTS • Handled accounting work of Individuals, firms, and Pvt companies • KNOWN SOFTWARE Accounting Packages of Tally 6.3 & 7.2. Taxmann for TDS & Income Tax. • COMPUTER SKILLS:- Working experience of operating system windows 2000 & XP and have a Good Command on MS Word & MS Excel. Completed 100 Hours of IT Training as per ICAI’S Rules. • OTHER:- Outing of different Income Tax offices (Aaykar Bhavan, Scindia House, Vashi, Bandra Kurla Complex, Piramal Chambers) & Service Tax office (Old Custom House, Worli Service Tax), VAT offices (Mazgaon ),etc.
VASWANI GARDENS
VAT
Rs.150,000/- to Rs.300,000/-p.a.
16 November 2015
CAclubindia
