Nipun Kumar

Experience

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  P.jain & company

  Aug 2021 - Jan 2022

  Article Assistant

  Statutory Audit & Miscellaneous Work-Audited financial statements line items like Revenue, Payroll, Other expense, Trade Payables, Statutory dues, Other current liabilities, Other income, Non current liabilities, Cash and Bank. -Prepared and Filed Tax Audit Report of Various Entities.-Prepared and Filed Annual Return ROC Forms such as MGT-7, AOC-4.-Maintained and prepared Book of Accounts for a Consultancy Enterprise. -Assisted in finalizing of Financial Statements and disclosure in Notes toAccounts of private limited entity as per AS Show less

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  R.K.Kalra & Co.

  Feb 2022 - Feb 2023

  Senior Article Assistant

  Indirect Taxation- Filed Forms GSTR 1, GSTR 3B , GST CMP-08 for Monthly and Quarterly Compliance -Performed GST Audits and Filed Reconciliation statement, GSTR-9C and Filed Annual Return GSTR-9.-Preparing Client updates on GST Council Meeting, Case Laws, notifications etc. -Registered 6 enterprises in GST and also Advised Clients on ITC eligibility & E-way Bill Related issues. -Prepared submission against various types of notices and Summons issued by GST Authorities.Direct Taxation & Litigation - Have Represented Client In-front of Central Excise Commissioner and also prepared Reply to Show CauseNotice Issued. -Filed Various Income Tax Return of Companies, Partnership, proprietorship, High Networth Individual, Salariedpersons, NGOs etc and also created revised return and Filed Reply to Demand Outstanding.-Have Checked TDS Return Prepared by Client and Filed TDS and TCS Return as form 26Q, 24Q, 27EQ, 27Q. -Assists in developing tax planning recommendations to Clients Show less

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  PepsiCo

  Feb 2023 - now

  Ca industrial trainee