CA Prateek Garg

Experience

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  Dalip Sachdeva & Associates, Chartered Accountants

  Feb 2019 - Feb 2022

  Article Assistant

  WORK EXPERIENCE :-DIRECT TAXATION-• Prepared and filed 65+ income tax returns of individuals.• Prepared tax computation of 30+ of companies having turnover upto 100 crores.• Prepared and filed 50+ income tax returns of partnership firm (including LLP).• Checked tax compliances and prepared Form 3CD for 30+ clients engaged in manufacturing ,trading and service sector.• Led a team of 4 article assistant for ITR preparation and filling during ITR period.• Assisted non corporate clients in tax planning .• Represented individual clients before A.O. regarding tax demand showed on the portal.• Resolved discrepancies found out by IT department in ITR forms or in Form 3CD.INDIRECT TAXATION-• Conducted routine compliance work under GST Laws i.e. preparation and filling of returns such as GSTR-1 , GSTR-3B and GST ITC-04.• Reconciled ITC as per books with as per GSTR-2B/2A.• Assisted in computation and claiming of Refund under GST.AUDITING-• Executed statutory and tax Audit of various clients having turnover upto 100 crore.• Integral team member of GST audit assignments.MISCELLANEOUS-• Preparation of provisional as well as final Financial Statements (Balance Sheet, P&L and Cash Flow Statements).• Preparation of various Certificates (Shareholder, Director, Net Worth and Turnover Certificate). Show less

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  ICICI Bank

  Oct 2023 - now

  Deputy Manager

  Supply Chain Finance