Pankaj Kumar

Experience

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  SPSA and Co.

  Jul 2016 - Aug 2018

  Articled Assistant

  Taxation- Prepared and settled income tax returns for a diverse base of taxpayers.- Independently handled tax audits of diverse base of clients.- Responsible for adherence of advance tax liabilities - their calculations and payments.- Single handedly ensured compliance of provisions of Income Tax Act, 1961 thereby further Worked on and filed TDS/TCS returns of business entities.- Assisted principal in drafting submissions in response to assessment notices and applications for rectification orders.- Assembled, Analyzed & Filed GST return alongside the annual return for diverse range of Clients.- Advise clients regarding compliance of TDS Provision and other tax compliance.Statutory Audit- Executed statutory audits including site visits, analysis of financial statements & report Filing of corporate and non-corporate clients.- Work done on Ratio analysis, statutory compliance. - Led a team of 4 members for statutory audit of a corporate client and handled the overall audit Work and compliances including audit planning and work allocation.Other Areas- Finalization of Books of Accounts & Financial Statements as per AS & Schedule III including cash flows of corporate entities.- Prepared and finalized the books and accounts and Financial Statements of various sole proprietorship and partnership entities.- Responsible for bookkeeping, documents maintenance & maintenance of accounts.- Filling to ROC of DIR-12, AOC-4 and MGT-7.Work experience in the area of Income Tax return, TDS/TCS return GST return, Audit, Accounting, Tax Audit, ROC filling and Prepared & Finalization of Books of Accounts & Financial Statement. Show less

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  RSM & associates

  Nov 2023 - now

  Audit Manager