BHAGYASHREE SHAHAPURE
Mumbai
Summary
To be a part of a dynamic & reputed team of professionals striving for excellence in delivering quality services and products; inspiring mutual growth and contributing creative solutions towards the achievement of organizational targets.
Overview
3
3
years of professional experience
Work History
Taxation and Audit Executive
Phirodia Bafna And Associates
Mumbai
08.2021 - Current
- Direct Taxation
- Preparing tax computations and filing income tax return for individual, partnership firm and companies
- Drafting letters and submissions for rectification application and notice us 133(6).
- Assisting seniors in drafting letters and submission for regular assessment proceedings, reassessment proceedings, revision proceedings and appeals to Commissioner of Income-tax (Appeals).
- Conducting Tax audit and filing form 3CA/3CB and 3CD
- Filing form 3CEB
- Assistance in Preparing Transfer pricing study report, Eg extracting data from Capitaline AWS, qualitative screening, margin computation etc.
- Filing quarterly TDS return rectifying TDS defaults on Traces and filing form 26A.
- Indirect Taxation
- Registration, Cancellation under GST
- GST return Preparation and submission (GSTR 1 and GSTR 3B)
- Drafting letters and submission for GST audit and other notices
- Annual GST return filing (GSTR 9 and 9C)
- GST reconciliation (GSTR-2A Vs Books)
- Corporate Audit
- Planning audits and developing audit strategies along with identification of potential risk areas
- Identifying critical risks, systems’ evaluation and recommending improvements therein
- Delegation and review of work and resolving issues in liaison with the management
- Checking that financial reports and records are accurate and reliable
- Ensuring procedures, policies, legislation and regulations are correctly followed and complied with
- Co-ordination with professionals of various fields including legal, actuarial and IT
- Perform audit tasks & monitoring team
- Performing Internal audits, special assignments, agreed upon procedures
- Establish, maintain, and coordinate the implementation of accounting control procedures
- Monitoring and review accounting and related system reports for accuracy and completeness
- Ensuring compliance with the management policies and reviewing existing systems to identify any control weaknesses
- Assessment of the financial statements in order to ensure their compliance with the requirements of the local laws, Regulation and accounting standards
- Drafting reports for Internal clients, with experience of discussing findings with the top management of the client
- Reporting to Managers and Partners and issuing Final Reports
- Bank Audit
- Bank of India and Syndicate Bank Concurrent Audit, Part of Audit team.
- Corporation Bank Punjab & Sindh Bank, Part of Seepage of Income and Revenue Audit team.
- Stock Audit for Various Nationalized Banks.
- Due diligence for merger of co-operative bank.
Education
CA Final -
The Institute of Chartered Accountants of India. (ICAI)
07.2021
M.Com -
Mumbai University
B. Com -
Nagindas Khandwala College (Mumbai University)
Skills
- Well versed with MS-EXCEL and MS-WORD
- User level knowledge of different ERPs used by client and Banks (Data Management System, F1IDEA, Finacle, etc)
- TALLY, Winman Software, Taxbase
- Can work under pressure and meet deadlines
- Self-motivated, comfortable in taking initiative and working independently
- Have excellent communication & interpersonal skills
- Client Relationship Management
Personal Information
Date of Birth: 10/06/1996
Languages
- English
- Hindi
- Marathi
Languages
Marathi
First Language
Timeline
Taxation and Audit Executive
Phirodia Bafna And Associates
08.2021 - Current
CA Final -
The Institute of Chartered Accountants of India. (ICAI)
M.Com -
Mumbai University
B. Com -
Nagindas Khandwala College (Mumbai University)
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