Rahul Singh

Planned and performed thorough audits of financial and operational processes, ensuring data integrity and accuracy. Identified potential risks related to financial transactions, inventory management, and supply chain operations, and implemented controls to mitigate these risks. Utilized SAP Business One's reporting tools to analyze financial data, track KPIs, and generate audit reports.

Performed detailed audits of real estate tax filings for US Cooperative and Condominium buildings, ensuring compliance with federal, state, and local tax regulations. Analyzed eligibility for tax exemptions and abatements, and audited financial statements to ensure accurate tax reporting and compliance with IRS regulations. Generated comprehensive audit reports detailing findings, tax discrepancie

Managed accounting entries in Tally-ERP and maintained client payrolls. Prepared monthly stock statements, bank reconciliations, and MIS reports. Filed VAT and TDS returns monthly and prepared income tax details for auditors.

Executed and finalized internal audits, including the preparation of audit reports for various entities. Prepared and filed documents related to the incorporation of companies and managed annual e-filings for corporate clients. Conducted GST audits, ensuring compliance with GST provisions and checking input tax credit utilization.

Prepared income tax computations and returns, ensuring timely filing. Managed quarterly working and TDS returns, and prepared and filed Tax Audit forms. Calculated Advance Tax and MAT for corporate clients and provided support in assessment and scrutiny under the Income Tax Act.

Grade: Semi Qualified

Currently pursuing CA-Final. Completed CA-IPCC and CA-CPT from the Institute of Chartered Accountants of India (ICAI).

Completed XII from Higher Secondary English Board (HSEB).

Completed X from Nepal Board.