Articled Assistant
Mirza Kotkar & Co
Nashik, Maharashtra
08.2017 - 12.2021
- Bank Audit :
- Conducted Statutory Audit and Internal Audit of Co-operative banks and Co-operative Societies as an Engagement team member and also lead the team.
- Analysis of Quarterly as well as Yearly Comparative Financial Statements
- Conducted Physical verification of Assets and Investments, Vouching of expenses made by banks with the invoices by way of sampling.
- Verification of Various types Loan Disbursement with the help of documents required by banks. Check whether those documents have been kept at bank record. Verified pledged documents and valuations.
- Sample verification of Interest calculation on deposits and loans and advance.
- Detailed analysis of NPA classification by banks.
- Filling of LFAR and RBI Compliance for Co-operative Banks.
- Read through minutes of meetings and important decisions taken by organization.
- Self-motivated, with a strong sense of personal responsibility.
- Worked effectively in fast-paced environments.
- Skilled at working independently and collaboratively in a team environment.
- Proven ability to learn quickly and adapt to new situations.
- Worked well in a team setting, providing support and guidance.
- Demonstrated respect, friendliness and willingness to help wherever needed.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Passionate about learning and committed to continual improvement.
- Worked flexible hours across night, weekend, and holiday shifts.
- Organized and detail-oriented with a strong work ethic.
- Paid attention to detail while completing assignments.
- Used critical thinking to break down problems, evaluate solutions and make decisions.
- Managed time efficiently in order to complete all tasks within deadlines.
Goods and Service tax (GST) :
- Reviewed GST compliance and prepared GST returns for clients.
- GST registration.
- Filed Refund Application for export.
Income Tax Audit :
- Filed 3 CB and 3 CD through winman software for Individual, Partnership firms, Co-operative banks and societies.
- Reporting of 3 CB Clauses
- TDS Compliances and reporting
- Managed accounts payable and accounts receivable processes.
- Analysis of Financial Statements including notes to accounts and Comparison of previous years to current year.
- Ensuring compliances of TDS, applicable accounting standards.
- Depreciation as per Accounting Standard and as per Income Tax Act
- Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/Cash Balance.
- Physical Verification of fixed Assets, Investments & Closing Stock. Income Tax and TDS Returns.
- Assisted in preparing and reviewing individual and business income tax returns.
- Conducted research on tax regulations and updated internal resources with the latest developments.
- Supported Seniors and principal in analyzing financial data and identifying potential tax issues.
- Assisted with GST compliance tasks, including preparing GST returns and maintaining accurate records.
- Provided general administrative support to the tax department.
- Prepared yearly financial statements including balance sheets, income statements, ensuring accuracy and compliance with regulatory requirements.
- Filed TDS Returns including Section 192, 194H, 194J, 194C through Winman TDS.
