CA Gayatri Bohara
Ichalkaranji
Summary
To work in a challenging business environment and to excel in all the assignments that I take up in my professional career so as to make a meaningful contribution to the competitiveness and value of the organization at large, which in turn also help me in achieving my goals.
Overview
6
6
years of professional experience
Work History
Assistant Manager – Global Business Tax
Deloitte Haskins & Sells LLP
Mumbai
01.2024 - 10.2024
- Preparation and filing of income tax returns of Foreign Portfolio Investors and individuals
- Drafting of submissions for assessment & appellate proceeding
- Assisted in drafting and filing CIT (Appeals), preparation of paper books for ITAT, drafting adjournment letters
- Drafting and filing rectification letters, grievances, OGE applications and responding to various notices issued by tax authorities (outstanding tax demands, adjustment of refunds, payment of advance tax, etc)
- Liaising with tax authorities at regular intervals for refund matters, rectification orders, OGE orders, etc
Consultant
Grant Thornton Bharat LLP
Mumbai
03.2023 - 01.2024
- Tax audit of private limited company and prepare various schedule/annexure to form 3CD reports
- Calculation of deduction under Section 80JJAA and 10AA and preparation of Form 10DA,56F and 56FF
- Experience conducting Statutory audit and Limited review of listed company under US gaap
- Performed substantive audit procedure over several area such as revenue & receivables, trade payables, cash and cash equivalent, PPE, and operating expenses
Article Assistant
M/s P D Shah & Co.
Ichalkaranji
12.2018 - 12.2021
- Preparation of computation of income and verifying the books with 26AS for various kinds of assesses (individual, LLP, partnership firm, private limited company)
- Filing of 100+ income tax returns for various kind of assesses (individual, LLP, partnership firm, private limited company)
- 50+ Tax audit of private company, individuals and firms and prepare various schedule/annexure to form 3CD reports.
- Submission of reply against notice received from the income tax authorities under section 143(1), 143(2) and scrutiny assessment.
- Provided Advisory/opinions on applicability of TDS and Calculation of Advance tax.
- Statutory audit of private limited companies in sector such as manufacturing, trading company
Education
Chartered Accountant -
Institute of Chartered Accountants of India
11-2022
Bachelor of Commerce -
Shri Venkatesh Mahavidya
Ichalkaranji01.2019
Higher Secondary School Certificate -
Maharashtra State Board
01.2016
Secondary School Certificate -
Maharashtra State Board
01.2014
Skills
- Tally
- Genius
- Winman
- MS Office
- Income-tax software utilities
Languages
- English
- Hindi
- Marathi
- Marwari
Timeline
Assistant Manager – Global Business Tax
Deloitte Haskins & Sells LLP
01.2024 - 10.2024
Consultant
Grant Thornton Bharat LLP
03.2023 - 01.2024
Article Assistant
M/s P D Shah & Co.
12.2018 - 12.2021
Chartered Accountant -
Institute of Chartered Accountants of India
Bachelor of Commerce -
Shri Venkatesh Mahavidya
Higher Secondary School Certificate -
Maharashtra State Board
Secondary School Certificate -
Maharashtra State Board
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