CA Gurjot Singh

Experience

• 

  B R Maheswari & Co LLP

  Mar 2019 - Mar 2022

  Articled Assistant

  • Performed substantive procedures on revenue, analyzed discounts and its implications as per Ind AS 115.• Vouched purchases, re-performed three-way matching, reconciled AP and GL reports.• Scrutinized expense ledgers to identify non-compliances with TDS/TCS provisions.• Drafted Debtor confirmation requests as per SA 505, analyzed ageing reports, subsequent collections.• Conducted horizontal analysis and ratio analysis to identify fluctuations from prior periods.• Prepared Personalized ITRs as well as ITRs for corporates, computed tax and MAT liability as per the provisions of Income tax act.• Independently performed GST Audits, Tax audits, Internal audits.• Prepared and filed GST returns (GSTR1, 3B, 9) Show less