Summary
Overview
Work History
Education
Skills
Timeline
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Asmitha Parmar, Chartered Accountant

Adoni, Andhra Pradesh

Summary

Dynamic finance professional with a proven track record at Dhruva Advisors LLP, excelling in VAT and GST compliance across GCC countries and India. Achieved efficient tax audit facilitations and strategic VAT implementations, showcasing rapid learning abilities and effective communication.

Overview

9
9
years of professional experience

Work History

Analyst

Dhruva advisors LLP
Bangalore
05.2022 - Current
  • Oversaw the VAT registration process for multiple entities across GCC countries (Bahrain, Kuwait, Oman, Qatar, Saudi Arabia, and the United Arab Emirates ), ensuring compliance with local regulations and timely submission of necessary documentation
  • Managed the preparation and submission of VAT returns, ensuring accuracy and adherence to deadlines across various GCC jurisdictions
  • Ensuring accurate compiling of data and responsible for review, consolidation and payment of VAT liability
  • Generate VAT report from the system and reconcile the same with the internal VAT report
  • Developing roadmap and strategies to ensure compliance with VAT laws and implementation across the Group
  • Facilitated VAT audits by preparing required documentation and working closely with tax authorities to resolve queries and discrepancies
  • Keeping abreast of all VAT related laws and rules.

Assistant manager

ABV & CO
Bangalore
12.2019 - 02.2022
  • Filing of GST Returns including GST Mitigation and Registration
  • Review of GSTR 9 Return & GSTR 9C including the workings and reconciliations
  • Filing of refund in case of Exports and Inverted Duty Structure including Representation before GST Authorities
  • Drafting of opinion and Clarification in relation to GST Laws
  • Assessment and Appeal in relation to GST Laws
  • Filing of Income tax return including rectification returns and tax audits of individual, Firms and Corporates
  • Prepartion of accounts, reconciliation statement leading to finalization of accounts, Prepartion of Balance Sheet, Profit & Loss Account along with schedule of different entities like Companies, Partnerships, Trusts, Individual
  • Analytical Ledger Scrutiny and review of financial statement for its Accuracy
  • Internal Quality Checks
  • Banking related procedures for raising loans for Individual and Corporates.

Article Assitant

Dhariwal & Sreenivas (DnS)
Bangalore
08.2015 - 08.2018
  • Training and assistance in VAT, Service tax and GST (Indirect tax division)
  • Filing of KVAT Returns including KVAT Audits
  • Drafting of opinion, clarifications, Assessments, Appeals and Registrations in relation to KVAT Laws and service tax laws
  • Filing GST Returns including GST Mitigation and Registration
  • Review of GSTR-9 returns including the workings and reconciliations
  • Drafting of opinion and Clarification in relation to GST Laws
  • Filing of Income Tax Returns including rectification returns and Tax Audits of Individuals, Firms and Corporates.

Education

Class XII -

Sri Medha V College, Board of Intermediate, AP
Adoni, Andhra Pradesh
01-2014

Class X -

Chinmaya Vidayala, CBSE
Adoni, Andhra Pradesh
01-2012

CA Final -

Institue of Chartered Accountants of India
Bangalore, Karnataka

Integrated Professional Competence Course (IPCC) -

Institute of Chartered Accountants of India
Bangalore, Karnataka

Skills

  • Ms Office
  • Tally erp
  • SAP erp
  • Odoo erp

Timeline

Analyst

Dhruva advisors LLP
05.2022 - Current

Assistant manager

ABV & CO
12.2019 - 02.2022

Article Assitant

Dhariwal & Sreenivas (DnS)
08.2015 - 08.2018

Class XII -

Sri Medha V College, Board of Intermediate, AP

Class X -

Chinmaya Vidayala, CBSE

CA Final -

Institue of Chartered Accountants of India

Integrated Professional Competence Course (IPCC) -

Institute of Chartered Accountants of India

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Asmitha Parmar, Chartered Accountant