Dikshant Gupta
Navi Mumbai
Summary
Results-driven professional with expertise in financial statement preparation and tax compliance. Known for strong analytical abilities and effective client management, ready to leverage skills to deliver impactful audit solutions.
Overview
3
3
years of professional experience
Work History
Articleship
DEEP SINGHAL & ASSOCIATES
08.2024 - 12.2024
- Drafted audit reports and addressed matters specified in CARO 2020.
- Prepared and finalized Tax Audit Reports in Forms No. 3CA, 3CB, and 3CD.
- Conducted statutory audits for private companies, partnership firms, and proprietorships.
- Performed tax audits under section 44AB and compiled corresponding audit reports.
- Managed accounting projects for various clients to ensure compliance and accuracy.
Articleship
D C Sejpal & Co
Navi Mumbai
12.2021 - 08.2024
- Facilitated preparation and finalization of Tax Audit Report in Form No 3CA/3CB and 3CD.
- Composed audit report and addressed matters outlined in CARO 2020.
- Carrying out statutory audits of private companies, partnership firms, and proprietorships as well as tax audits per section 44AB and drafting thorough audit reports.
- Coordinated end-to-end operations involving preparation and filing of income tax returns for individuals, partnership firms, and private companies.
- Preparation of the provisional balance sheet for computing advance tax liability.
- Drafting grievances and replies to notices under Sec. 143(1) of the Income Tax Act.
- Preparation of projected financial statements for clients, for the purpose of obtaining bank loans.
- Preparation and presentation of the balance sheet, statement of P&L, and cash flow statement as per Schedule III of the Companies Act, 2013.
- Executed stock audit collaboratively with team members.
- Confirmed client conformity with various TDS regulations in accordance with Income Tax Act.
- Prepared Form 3 in compliance with the RERA Act.
- Created multiple certificates based on client requests, such as no due certificate, turnover certificate, net worth certificate.
Education
CA Intermediate Group 2 -
ICAI
05-2024
CA Inter Group 1 -
ICAI
07-2021
HSC(Class XII) -
DNYAN PUSPA VIDYA NIKETAN & JR. COLLEGE
Navi Mumbai01-2018
CA-CPT -
ICAI
06-2018
ICSE(Class X) -
Ryan International School
Navi Mumbai01-2016
Skills
- Tax audit reporting
- Statutory audit
- Financial statement preparation
- Income tax compliance
- Client management
- Ms excel
- Winman (For tax filing)
- Tally Erp9,Tally Prime
Languages
English
Proficient (C2)
C2
Hindi
Native
Native
Timeline
Articleship
DEEP SINGHAL & ASSOCIATES
08.2024 - 12.2024
Articleship
D C Sejpal & Co
12.2021 - 08.2024
CA Intermediate Group 2 -
ICAI
CA Inter Group 1 -
ICAI
HSC(Class XII) -
DNYAN PUSPA VIDYA NIKETAN & JR. COLLEGE
CA-CPT -
ICAI
ICSE(Class X) -
Ryan International School