Summary
Overview
Work History
Education
Accomplishments
Reading
Timeline
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Aishwarya Nerulkar

Aishwarya Nerulkar

Chartered Accountant
Mumbai,MH

Summary

Pragmatic Chartered Accountant qualified in the year 2022, having more than 3 years of articleship experience in Indirect Taxation.Carried out the GST compliances for various Indian as well as Foreign companies. Also, assisted clients with GST advisory, audits, scrutiny, assessments, appeals. In the addition to the above, experience in assisting client with application for GST registration, amendment, refund etc. Willingness to take on added responsibilities to meet team goals.

Overview

3
3
years of professional experience
21
21
years of post-secondary education
6
6
Languages

Work History

Assistant

BDO Global
Mumbai, India
10.2022 - 12.2022
  • Interacted with clients regarding various GST advisory.
  • Conducted GST research to assist with routine tasks.
  • Prepared Form GSTR 9 and GSTR 9C.
  • Review of documentation (on sample basis) for outward and inward supplies such as tax invoice, debit note, credit note, receipt voucher, delivery challan etc.
  • Review of input tax credit register in order to classify them under respective heads in annual return format.
  • Understanding business operations of company.
  • Evaluate various business scenarios where company is liable to pay GST as recipient of goods/services.
  • Review of tax liability discharged on advances and their subsequent adjustments (if any).
  • Validation of compliance with GST provisions namely place of supply and time of supply, rate of tax and reverse charge liability.
  • Comment on efficient structuring options (if any) to optimize ITC wherever possible.
  • Highlighting discrepancies, if any, in above-mentioned activities and reporting same to identified personnel of company.
  • Review of compliance with ISD provisions of GST laws.
  • Review of HSN wise summary of outward and inward supplies.
  • Collation of data required for review of annual return.

Articled Trainee

BDO Global
Mumbai, India
09.2019 - 09.2022
  • Managing all GST compliances.
  • Conducting GST Audit.
  • Conducting detailed Indirect Tax Due Diligence.
  • Assistance in obtaining Indirect Tax Registrations.
  • Assistance in GST Departmental Audits.
  • Assistance in Input Tax Reconciliations on account of any mismatch.
  • Preparation of compliance tracker.
  • Filed GST Refund with GST Department.
  • Conducted technical and analytical reviews of tax returns to check for accuracy.
  • Managed over 25 clients for GST annual return.
  • Review of Inward Register and Electronic Credit ledger.
  • Evaluate option to obtain ISD Registration in respect of distribution of ITC pertaining to common input services.
  • Analyzing refund rejection order and identifying grounds mentioned therein.
  • Coordinating with Department for conduct of online appeal proceedings, if taken-up by Department and validating proceedings sheet.
  • Follow-up with Appellate Authority for issuance of order.

Education

Chartered Accountant -

The Institute of Chartered Accountants of India
Mumbai
06.2018 - 11.2022

LLB -

New Law College
Mahim,Mumbai
02.2022 - Current

Bachelor of Commerce -

M. L. Dahanukar College of Commerce
Vile Parle, Mumbai
06.2018 - 06.2022

Higher Secondary School Certificate -

Narsee Monjee College of Commerce And Economics
Vile Parle, Mumbai
06.2016 - 03.2018

Secondary School Certificate -

Sardar Vallabhbhai Patel Vidyalaya
Dahisar, Mumbai
06.2006 - 03.2016

Accomplishments

  • Secured article of the quarter award.
  • Cleared CA Foundation and CA Inter in first attempt.
  • Secured first rank in semester 5 and semester 6 of B.COM exams in Mumbai University.
  • College topper in HSC board exams at NM College.
  • Subject topper of book keeping and accountancy in Maharashtra State.
  • Secured 2nd rank at SVP Vidyalaya in SSC exams.



Reading

  • The Secret: It is a self-help book by Rhonda Byrne that explains how the law of attraction, which states that positive energy attracts positive things into your life, governs your thinking and actions, and how you can use the power of positive thinking to achieve anything you can imagine.
  • Rich dad poor dad: According to this book, money isn't your greatest asset, but financial education is your greatest asset.



Timeline

Assistant

BDO Global
10.2022 - 12.2022

LLB -

New Law College
02.2022 - Current

Articled Trainee

BDO Global
09.2019 - 09.2022

Chartered Accountant -

The Institute of Chartered Accountants of India
06.2018 - 11.2022

Bachelor of Commerce -

M. L. Dahanukar College of Commerce
06.2018 - 06.2022

Higher Secondary School Certificate -

Narsee Monjee College of Commerce And Economics
06.2016 - 03.2018

Secondary School Certificate -

Sardar Vallabhbhai Patel Vidyalaya
06.2006 - 03.2016

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Aishwarya NerulkarChartered Accountant