Rahul Rai

FCMA, BBA (Hons) in Finance, LLB Aspirant

• GST Compliance (Indirect Tax): Monthly GST Filing, Input Tax Credit Analysis, GST Electronic Credit Ledger Reconciliation, E-way Bill & E-Invoice Reconciliation, ITC Reconciliation, E-way Bill Generation, GST Annual Return, GST Refund Filing, Inverted Duty Structure Refund Filing, Handling GST Scrutiny, Audit & Assessment, Appeals, Day to Day Consultancy, Custom matters, Custom Case Handling like Search and Seizure, DGFT • Income Taxation (Direct Tax): Income Tax Return Filing (Companies, LLP, Firms, Individuals, Non-Residents), Tax Audit (Companies, LLP, Sole Proprietorships), TDS Data Verification, TDS Return Filing & Correction, Various Form under Income Tax, Appeals • Financial Reporting & Audit: Financial Reporting, Finance Auditing, Assessment, Expenditure & Profitability Analysis, Fixed Assets Register Preparation, Internal Audit, Cost Audit, Stock Audits, Statutory Audit, Tax Audit, Due Diligence Reports, CMA Reports, Process Documentation, Valuation Activity, • Accounting & Compliance: Bookkeeping, Accounting, Costing, Finalization of Books of Account, Monthly General Ledger Scrutiny, Monthly Account Closing, Budgeting, Inventory Management, Voucher Approval, Accounts Payable/Receivable Management, Bill Processing • Corporate Law Compliance: EPF/ESIC/Professional Tax Registration & Returns, MSME Payment Tracking, Salary Structuring, Payroll Analysis, Registration under Labour laws, Staff Salary Verification, • Labour Law Compliances: EPF/ESIC/Professional Tax Registration & Returns, MSME Payment Tracking, Salary Structuring, Payroll Analysis, Registration under Labour laws, Staff Salary Verification • Technical Skills: Tally ERP, Tally Prime, QuickBooks, Zoho, Intuit, Busy, Genesis, and Webtel, Taxmann, Advanced Excel (Pivot Tables, Formulas), Word, PowerPoint, Large numbers Data Reconciliation, • Additional Skills: Blog Writing, Article Writing on Various Case Law of High Court, Supreme Court and ITAT, etc