Harsh Shah

About Harsh Shah

Work Experience A. DIRECT TAX • Computed Income Tax Liability, Advance Tax and filed Income tax returns for Individuals, Partnership Firms and Private Limited Companies. • Filed TDS Returns. • Prepared Tax Audit Report - Form 3CB & 3CD, CARO and related annexures. • Prepared letters and compiled details, explanatory notes for Assessments under Income Tax. B. INDIRECT TAX • Accurately and Timely Prepared Service Tax and VAT Liability. • Prepared and filed returns of VAT and Service Tax. • Conducted VAT Audit of Various Clients. • Successfully registered Corporate and Non Corporate entities on GST Portal. Prepared and filed returns of GST C. AUDIT MATTERS • Conducted Statutory Audits of Private Limited Companies, firms and Proprietorship across various sectors which includes Civil Construction & Works Contract Services, Services such as Renting of Immovable Property. • Prepared Statutory Audit Reports and related annexures. D. COMPANY LAW MATTERS • Managed Corporate Compliance Procedures such as Admission Of Director,Retirement of Directors, Change of address of company,Application of DIN & KYC Compliance. • Drafted Resolutions. • Prepared and filed Annual Returns. E. ACCOUNTING & FINANCE • Prepared accounts of Private Limited Company, Partnership Firm, HUF and Proprietor. • Prepared Balance Sheet, Statement of Profit & Loss and related Schedules in Microsoft Excel.

Experience

1. Compliance Executive

   Fugro India

   Feb 2024 — Present · Navi Mumbai, IN

Education

• Parle Tilak Vidyalaya Associations Mulund College of Commerce Sarojini Naidu Road Mulund West Mumbai 400 080

  Bachelor of Commerce - BCom

  2013 — 2016