Gaurang Purohit

Finalization of Accounts of the organization and related accounting work, Prepared & submitted responses to the various queries raised by the AG Auditors during the audit of the accounts for the F.Y. 2016-17 & 2017-18, Worked to compile data required as per the various notices of the Income Tax Department & Service Tax Department, Reconciliation of TDS data of the organization and passing necessary entries wherever required, Compilation of data and co-ordination with the competent authority for tax audit of the organization.

Finalization of Accounts of the organization and related accounting work, Prepared & submitted responses to the various queries raised by the AG Auditors during the audit of the accounts for the F.Y. 2016-17 & 2017-18, Worked to compile data required as per the various notices of the Income Tax Department & Service Tax Department, Reconciliation of TDS data of the organization and passing necessary entries wherever required, Compilation of data and co-ordination with the competent authority for tax audit of the organization.

Preparation of Fixed Asset register and calculation of depreciation, Calculation and payment of TDS to be deducted by the company every month from salaries and other payments, Preparation of monthly MIS reports like Employee Efficiency Ratio, Daily Sales Outstanding, Balance Sheet & P&L with Profitability Statements and ratios etc, Preparation and reconciliation of data for filing returns like Income tax, TDS, GST etc and ensuring all necessary compliances, Ensuring that the books of accounts are reconciled with the bank statements.