Lalit Gupta

Experience

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  Harvinder Arora & Associate located at Tilak

  May 2002 - Apr 2006

  As Assistant Accountant

  About Harvinder Arora & Associate.Harvinder Arora & Associate is a Firm, which engaged in work of tax consultancy and maintained books of accounts of client side.Key Tasks HandledAssist in statutory audits, internal audit and tax audits for corporate, banks hotels & manufacturing firms for analysing existing systems for proposing improvisation measuresPreparing audit schedule (for statutory & tax audits) and ensuring completion of the same within the stipulated time frameDrafting a final audit report containing details about deviations & providing recommendations on accounts, physical inventory, accounts payable /Receivable, Human Resources & purchase.Filling of annual report with registrar of companies.Preparation & E-Filling companies & induatual I.tax return Preparation & Filling of vat returns of corporate & firmsDealing with I. Tax & Vat Department AuthoritiesPreparation & Filling of TDS returns of corporate & firmsPreparation & Filling of Service tax returns of corporate & firmsFinalisation of books of account as per client demand.Preparation of department related documentation (vat assessment paper, appeals papers etc)Significant contributions (as Assistant)Instrumental in conducting Internal, Statutory and Tax audits with key clients vizVeekay Vinyl, Mundka (Deal In PVC) Show less

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  Vijay Bank

  Feb 2005 - Jul 2005

  Auditor

  Hotel Bristol, Gurgaon (The units is a Five Star Hotel located in Gurgaon)

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  Webtel Electrosoft Pvt. Ltd

  May 2006 - Sept 2009

  Sr.Accountant

  is a leading organisation, which provides various taxation softwares.which includes Income Tax. TDS, VAT, Payroll etc.KEY TASK PERFORMANCERelated to work profilePreparations of VAT Returns of Delhi VAT, Maharastra VAT and Himachal VAT.Preparation of TDS ReturnsPreparation of Excise Returns.Finalisation of the accounts of company.Working on ERP software of the company.To maintain co-ordination with other deptts.To maintain salary record (PF return and ESI return)To maintain co-ordination with Audit Team.To maintain the proper track records of sundry receivable and sundry payableTo maintain book of accounts in proper mannerOther Operation ()Provide information to user about the status of other department relation. Provide information about Vendor required for any particular activity.Collect document, agreement & other necessary information required to make PO. Vendor Service & RelationInteraction with customers to create smooth relation and to maximise satisfaction levels.Communicating vendor grievances to concerned departments. Handling walk in clients, their queries, and grievances.Aware vendor about I-supplier portal activity, its advantages & way of working in it.Solve problem about their bills, payment, and purchase order Show less

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  Miri Infotech Pvt.Ltd.

  Sept 2009 - now

  Finance handling
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  Miri InfoTech

  Oct 2009 - now

  Finance Manager
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  PKWARE

  Dec 2010 - now

  Finance Manager
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  Multi Tax Solutions

  Mar 2014 - now

  Owner

  Complete Tax Services for solution of Tax planing and give correct Solution of Business and individual ...