UJJAWAL KUMARI SINGH

Indirect Taxation  GST Regular , Annual Return Filing and GST Audit  GST Reconciliation Accounting • Bank Entries • Sales and purchase Entries

Statutory Audit  Analysis of Draft Financial Statements including notes to accounts  Depreciation as per Accounting Standard 6 and as per schedule II of Companies Act 2013  Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/Cash balance  Ensuring Compliance with various Statutory liabilities like TDS,PF,ESIC,GST etc Tax Audit  Checking of Form 3CA,CB and 3CD  Ensuring Compliance with TDS Provisions  Ensuring Compliance with various sections of Income Tax Act mentioned in form 3CD Concurrent Audit  Checking of Account opening forms ,loans sanctioned, locker facility, Income leakage etc  Ensuring Compliance with TDS & GST Provisions  Physical verification of cash in hand  Stock Audit , BG Audit.