Ajit Kumar Mishra

About Ajit Kumar Mishra

I am a dedicated and detail-oriented Chartered Accountant with hands-on experience in Tax…

Experience

1. Article Assistant

   Vijay Deepak & Co

   Jul 2023 — Present · New Delhi, IN

   TDS Compliance:Filed TDS Returns using Computax software.Verified data accuracy, reconciled with Form 26AS, and ensured timely submission.GST Compliance & Refunds:Independently handled complete GST refund process — data compilation, portal filing, and departmental coordination.Prepared and filed GSTR-1, GSTR-3B, and GSTR-9 (Annual Return).Conducted reconciliation between books and GST returns to ensure compliance accuracy.Managed GST registrations and amendments.Direct Taxation:Prepared and filed Income Tax Returns for individuals, firms, and companies.Assisted in Tax Audit (Form 3CD) — performing ledger scrutiny, depreciation workings, and tax adjustments.MCA & Corporate Filings:Filed ROC/MCA forms including ADT-1, INC-20A, MGT-4, MGT-5, MGT-6, etc.Drafted Board Resolutions, Notices, and Minutes in line with the Companies Act, 2013.Prepared letters and documents for increase in Authorised Share Capital and other statutory changes.Financial Reporting:Prepared Financial Statements — Balance Sheet, P&L Account, and Notes to Accounts — under Schedule partners in finalization of accounts and preparation of audit deliverables.Accounting & Software:Managed day-to-day accounting in Tally Prime, including journal entries, reconciliations, and year-end closing.Proficient in Excel (Pivot Tables, VLOOKUP, and Automation Tools) and Computax for return filing.FEMA & Foreign Compliances:Filed FC-GPR Forms under FEMA regulations for foreign investments.Applied and managed ISIN allotments for client companies.Trust & FCRA Management:Independently handled financial records of two registered Trusts.Managed FCRA accounts and annual return filings, ensuring compliance with NGO and foreign contribution regulations.