CA Rajat Gupta

Experience

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  Subhash Mittal & Associates

  Nov 2014 - Dec 2016

  Article Assistant

  - Preparation of Financial Statements of Companies & Other Enterprises as per applicable Accounting Standards & Law applicable to such organizations.- Maintaining Books of Accounts (Accounting) on behalf of various clients.- Audit of Liaison offices of Foreign Companies as per FEMA requirement. - Preparation of Income Tax Returns, VAT Summaries, Service Tax Summaries etc.- Ensuring Legal Compliances in respect of VAT, Service Tax, TDS etc.- Ensuring FCRA compliances with regard to various National & International NGOs.- Ensuring Adequacy of Financial Internal Controls.- Internal & Statutory Audits of Companies, Societies, Trusts & NGOs. - Drafting and Finalizing Internal Audit & Statutory Audit Reports. Show less

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  Jindal Steel & Power Ltd.

  Dec 2016 - Dec 2017

  Industrial Trainee

  Corporate TaxationMajor Works:- Assessments under section 143(3), 147, 148.- Preparation and filing of Submissions before AO relating to various matters. - Appearances before AO and CIT(A).- Filing submissions relating to Penalty Proceedings u/s 271(1)(c), overview of ITAT, HIgh Court matters.- Preparation and filing of Application for lower deduction of tax u/s 197.- Preparation and filing of Form 3CK application for obtaining permission for R&D u/s 35(2AB). - Compilation and Study of Documents/Information for Transfer Pricing Assessment to be filed before TPO.- ITR Filing, Transfer Pricing Study for Tax Audit. Show less

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  Deloitte

  Apr 2018 - Jul 2020

  Assistant Manager
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  EY

  Nov 2020 - now

  • Manager

    Aug 2024 - now

  • Assistant Manager

    Jan 2022 - Sept 2024

  • Audit Senior

    Nov 2020 - Jan 2022