日本と海外をつなぐクラウドソーシング

Ashish K Bajaj & Co Chartered Accountants

Auditor / Chartered Accountant

2006/05～

• Having expertise in handling matters of accounting, taxation (direct & indirect), preparation of MIS reports and other compliances relating to issues specifically for Japanese Companies and also involved in Business Development to the existing clients by way of cross selling the services by difference departments.
• Preparation of Transfer Pricing Study, Transfer Pricing Report and Tax Audit Reports
• Drafting of Work Regulations as per requirements of different states
• Drafting of Dispatch Agreements, Secondment Agreements and Employment Agreements in case of Expatriate Employees of Indian Companies
• Registration under Excise Act as a Dealer, Importer and Manufacturer
• Registration under Finance Act 1994 for Service Provider and Service Receiver
• Preparation of SVB Registration Applications and Preparation of Service Tax Appeals
• Review and assistance for Statutory Compliances for Service Tax, VAT and TDS
• Preparation of Financial Statement as per Companies Act, 2013
• Preparation of Annual Computation of Income as per Income Tax Act, 1961 and preparation of Advance Tax Calculations for difference advance tax due dates on the basis of data received from the clients.
• Maintenance of Pay Roll Data (upto 25 employees), calculation of monthly TDS and taking supporting documents for exemptions and deductions.
• Preparation and filing of Excise Return (Importer / Trader), Service Tax Return, Haryana VAT Return (Monthly / Annual), TDS Returns.
• Preparation and filing of Foreign Liabilities and Assets (FLA) Return required to be filed with Reserve Bank of India (RBI).
• Physical verification of inventories and devising inventory management control system by way of creating standard formats.
• Conducting accounting review of the books of account and preparing accounting review reports on monthly basis.
• Migration of VAT / Service Tax Registration to GST on GST Portal