Ref. No. : CA - 37270 - (Accounts – with 10.3 years in Plastic Industry)

Education

CA Final- Group-2 The Institute of Chartered Accountant of India Year may 2023

CA Inter Year Nov 2019

T.Y.B. Com. (Degree) From Mumbai University Year 2023

H.S.C. (Sr. Secondary - XII) From Maharashtra State Board Year May 2010

S.S.C From Maharashtra State Board Year 2008

Skill Sets

Indirect Taxation
Handling all the GST matters independently
Well Versed with Tally prime, Tally ERP 9, and MS-Office applications such as Excel, Word and
Power Point, Winman Soft, C.A Office soft.
CCC and DTP Corel draw

Work Experience

Senior. Audit Associates
From : June 2023 Present
Company Profile : Associates Accounting, Tax Preparation, Bookkeeping, and Payroll Services Business Support Services Professional, Scientific

Job Profile :
Audit
Handled GST audit more than 50 Companies turnover 500 Cr, involving Preparation Annual return, workings, submission of replies and data requested by officers on timely basis.
Statutory Audit & Tax Audit more than 20 Companies turnover 100 Cr.
Internal Audit of pharma & construction and infrastructure development company
Performed inventory audits for various company
Indirect Taxation
Handling all the GST matters independently, monthly/quarterly/Annual calculation, online payment, return filling (Trans-1, GST 3B, GSTR1).
Handled end to end work regarding sales tax, Professional tax, and Service tax including handling client, authorised representation.
Receiving and replying the assessment notices, Data preparation as required by the sales tax department drafted and filed appeals before commissioner of sales tax /GST.
Handling Import matters related goods and services GST payable, Applicability etc.
Coordinates with the Partner/Manager/Senior Executive related to the planning, management of assignments and for above matters.
Assisting clients and handling various compliance for tax payers under the composition scheme, nonresident clients, export import related compliance, filing of letter of undertaking. Handled refund application and Verification of Refund application under GST law and reply to deficiency memo and succeed to get refund.
Assisting Clients regarding applicability of TDS and TCS under GST law.
Resolving client queries relating to interpretation under the GST law.
Updating the clients with latest Notifications, Circulars and Press releases under GST law.
Well versed with knowledge regarding custom law, excise law, service tax and vat law as well and assisting the clients for pending compliance under the old law.
Accounts and Others
Appearing before GST, Service tax and MVAT appellate authority.
Ensuring recovery of fees and preparing service level agreements for various clients
Finalisation of accounts (Preparation of Balance Sheet, P&L, Audit Report)
PTEC & PTRC Registration & Return
Review TDS / TCS returns
Preparation of Income Tax Return, Assisting in Tax Audits and assistance in other statutory reporting s.
Knowledge of CARO 2020 and IND -AS
Handled clients and catered services for following sectors: Gem and Jewellery, Professional and Technical Services, Insurance Services, Credit Rating Agency, Co-operative Societies, Schools, Construction sector and all sorts of manufacturers, traders and service providers.
Proficiency and Technical Skills
Well Versed with Tally prime, Tally ERP 9, and MS-Office applications such as Excel, Word and
Power Point, Winman Soft, C.A Office soft.
CCC and DTP Corel draw
High Proficiency in Internet Operations.
Familiar with GST offline tool.
Basic Knowledge of SAP
Ability to work and act independently on multiple projects and in a team
Ability to successfully resolve issues with minimal assistance
Ability to plan and priorities work
Extra
Won 1st price as a team at Inter college competition on university youth festival 2013 for Best Mime Acting.
Won 1st price as a team at Annual day festival in my college for Best Mime Acting

Audit Assistant (GST & SAT)
From : March 2021 Feb 2023
Company Profile : Chartered Accountant Firm led by young, energetic, dynamic and resourceful group of chartered accountants

Senior. Tax consultant (IDT)
From : May 2018 - Feb2021
Company Profile : Chokshi and Chokshi LLP

Chartered Accountants
From : Dec 2017 - May 2018
Company Profile : Ram Agarwal & Associates

Chartered Accountant
From : Jan 2014 Jan 2017
Company Profile : APKG & CO








Future Goals

To work in challenging business environment and to excel in all assignments that it could lead to the fulfilment of both corporate and personal goal. I prefer to make a meaningful contribution to the organisation at large, which help me achieve my goals.

Copyright © 2003 - 2015 Smartech Global Solutions Ltd. All rights reserved. Designed by Plastemart.com