Selected Intern's Day-to-day Responsibilities Include
- Maintained books of accounts by recording day-to-day financial transactions and 2.passing journal entries.
- Prepared financial statements including Profit & Loss Account and Balance Sheet.
- Assisted in Income Tax Return (ITR) preparation and filing for individuals and firms.
- Handled TDS computation, return filing (24Q, 26Q) and reconciliation with Form 26AS.
- Worked on GST compliance including GSTR-1, GSTR-3B and ITC reconciliation (2B vs books).
- Performed bank reconciliation (BRS) and resolved discrepancies.
- Conducted ledger scrutiny and vendor/customer reconciliation.
- Assisted in statutory and internal audits, including vouching and verification of documents.
- Prepared audit working papers and supported in audit report drafting.
- Managed payroll processing and calculation of TDS on salary.
- Coordinated with clients for data collection and ensured timely compliance.
- Assisted in ROC filings and other regulatory compliances..
About Company: Sunil K. Khanna & Company, established in 1976, is a leading chartered accountancy firm dedicated to serving clients with professional excellence. We partner with our clients, walking the journey of success with them. Our team, comprised of distinguished chartered accountants, corporate financial advisors, and tax consultants, offers comprehensive professional services, including audit, management consultancy, tax consultancy, accounting services, manpower management, and secretarial services. This specialized team provides sound financial advice and personalized, proactive services. Our regular interaction with industry and other professionals enables us to keep pace with contemporary developments and meet the evolving needs of our clients.