Alpesh Shah & Co

Role & responsibilities: Audit & Assurance Plan, manage, and execute statutory audits, tax audits, internal audits, and limited reviews for various entities. Review audit working papers, financial statements, and ensure accuracy and completeness. Identify control weaknesses, process gaps, and provide practical recommendations to management. Coordinate with clients for audit schedules, data collection, and issue resolution. Finalize audit reports and ensure timely delivery within statutory timelines. Direct Taxation Manage income tax compliance for individuals, firms, LLPs, companies, and trusts. Review and finalize income tax returns, tax audit reports (Form 3CD), and related annexures. Monitor changes in income tax laws and ensure proper implementation. Indirect Taxation (GST) Oversee GST compliance including returns (GSTR-1, GSTR-3B, GSTR-9/9C). Reconcile GST returns with books of accounts, GSTR-2B, and resolve mismatches. Advise on GST applicability, classification, ITC eligibility, and compliance issues. TDS & Compliance Supervise TDS/TCS compliance, return filings, and reconciliations with Form 26Q/24Q/26AS. Resolve short/excess deduction issues and ensure proper follow-up. Manage timely deposit of statutory dues and filing of returns.