Rajesh Kumar Sahoo

Experience

• 

  Ankit Vijay & Company

  Jan 2023 - now

  Articled Assistant

  • Preparing Reconciliation of GSTR 2B with Books of Accounts, GSTR 1 and GSTR 3B, Annual Return (GSTR 9).• Preparing Calculations of GST Output Tax Liability on a monthly basis net of Input Tax Credit and filing GST Returns for various clients having turnover ranging between 10 Lacs to 50 Crores.• Preparing working sheets of TDS Calculation including Interest and Filing TDS Returns on quarterly basis.• Preparing Depriciation Schedule as per Income Tax Act 1961 and Calculations regarding Deferred Tax.• Preparing Bank Reconciliation and Vendor Statement for various clients on monthly basis.• Preparing and filing Income Tax Return of Individual Clients.• Assists in Preparing Annual and Consolidated Financial Statements of Private Limited Companies.• Team member in Statutory Audits of Private Limited Companies having Turnover of more than 30 Crores.• Team member of Concurrent Bank Audit (Canara Bank).• Assists in Filing Form 15 CA, 15 CB on Income Tax Website. Show less