Summary
Overview
Work History
Education
Skills
Languages
Certification
Contact
Timeline
Generic

CA PRANALI KAMBLE

New Panvel

Summary

Im a Qualified Chartered Accountant Seeking a challenging and rewarding career opportunity and to perform to the best of my ability and skills to contribute to the overall development of the organization and myself. I hope to contribute to the growth of the company thereby my knowledge and personal success factors. Experienced in tax compliance and advisory services, with knack for interpreting complex regulations and ensuring accurate filings. Excel at providing insightful tax planning strategies and identifying opportunities for optimisation.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Tax Analyst

Global Cloud Xchange
02.2025 - Current
  • Assisted in the preparation and filing of GST returns (India) and VAT returns for international entities, ensuring accurate reconciliation with SAP balances and timely compliance with regulatory requirements.
  • Supported U.S. Federal tax filings, ensuring accurate reporting and adherence to applicable tax codes.
  • Contributed to Transfer Pricing (TP) documentation and calculations.
  • Participated in a system migration project from SAP to Microsoft Dynamics (MSD), identifying and implementing process improvements to align with tax compliance requirements.
  • Coordinated with tax authorities for queries, clarifications, and follow-ups, ensuring smooth resolution of compliance issues.
  • Assisted in fulfilling audit requirements of consultants, including data gathering, documentation, and explanation of tax positions.
  • Reviewed historical tax filings to identify errors or missed opportunities, assisting in the preparation and submission of refund applications, leading to cost savings.
  • Conducted in-depth research on evolving domestic and international tax laws and regulatory updates to ensure compliance and advise on strategic decisions.

TAX ASSOCIATE

BANSHI JAIN AND ASSOCIATES
01.2023 - Current
  • Company Overview: Tax Consultancy in Konkan Railway Corporation Ltd (KRCL)
  • Data processing, Prepared Monthly Compliance report on GST
  • Data processing, verification and filing of GST monthly compliance of KRCL
  • Revenue analysis working for the year, filing of Annual compliance, Audit, and ledger scrutiny
  • Assisted in Income Tax Audit and filing of ITR, Filing of Income Tax TDS returns and filing of TDS corrections, SFT filing
  • Reply to notices and department queries on GST portal
  • Performed detailed review of accounts prior to filing taxes in order to identify any discrepancies or errors
  • Assisted in preparation of financial documents relating to GST Departmental Audit, solving CERA Audit queries
  • Maintained up-to date knowledge of all current developments in taxation law, regulation, policy or practice regularly to stay compliant with changes in Tax laws
  • Assisted in notices, appeals and coordination with Income Tax Department
  • Educated clients on implications of tax laws and their financial decisions Solving of issues and queries raised by KRCL relating of Interpretation of IT and GST Statute

SKILL TRAINER

ICMAI
09.2024 - 11.2024
  • SKill Training to CMA Intermediate students in Tax Compliance.

Articled Assistant

NAIR AND NAIR ASSOCIATES
06.2015 - 12.2018
  • Conducted Mid-size and small size firms Tax audits during my period of employment including preparation of audit reports and accounting
  • Conducted Stock audits, reporting and reconciliation
  • Prepared Income tax returns of various Individuals, Partnership firms etc
  • Worked in demonetisation, necessary compliances for the same
  • Worked in GST registration, returns and other compliances including accounting
  • Worked in Indirect tax regime such as VAT audit, returns
  • Coordination with Income tax and Indirect tax department, responding to notices within timely manner, preparing sales and purchase reconciliations

Education

Chartered Accountant -

The Institute of Chartered Accountants of India
11-2024

Skills

  • Taxation laws understanding
  • Financial data analysis
  • Critical evaluation
  • Audit coordination
  • Compliance
  • Positive negotiation
  • Presentation skills, Communication skills

Languages

English
Proficient
C2
Marathi
Proficient
C2
Hindi
Proficient
C2

Certification

  • Certification from NISM as Research Analyst.

Contact

New Panvel, India 410206

Timeline

Tax Analyst

Global Cloud Xchange
02.2025 - Current

SKILL TRAINER

ICMAI
09.2024 - 11.2024

TAX ASSOCIATE

BANSHI JAIN AND ASSOCIATES
01.2023 - Current

Articled Assistant

NAIR AND NAIR ASSOCIATES
06.2015 - 12.2018

Chartered Accountant -

The Institute of Chartered Accountants of India

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CA PRANALI KAMBLE