Gaurav Jadhav
Mumbai
Summary
Adept Chartered Accountant with a proven track record at Gaurav Jadhav & Associates, excelling in direct and indirect taxation, and financial statement preparation. Demonstrated expertise in managing complex tax cases and implementing financial software, alongside mentoring roles in academia. Achieves optimal tax planning and compliance, enhancing client financial health and operational efficiency.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Practicing Chartered Accountant
Gaurav Jadhav & Associates Chartered Accountants
Mumbai
07.2023 - Current
- Finalization of Income Tax Returns, GST Returns, and TDS Returns, along with their timely compliance.
- Consultation for the preparation of a Management Information System for companies engaged in the gaming industry and the entertainment industry.
- Handling of professional clients, like doctors, actors, stand-up comedians, firms engaged in film production, architectural consulting, and companies engaged in content creation, beer brewing, the hotel industry, management consultancy, and artist management.
- Statutory audits of private limited companies engaged in film production, content creation, artist management, and breweries.
- Attending GST audit cases, income tax scrutiny cases, and TDS-related cases on behalf of clients.
- Filing responses and appeals online for income tax cases, GST cases, along with rectification cases.
- Other GST compliances, like E-invoicing and the generation of E-way bills, GST registration of individuals, firms, companies, and AOP.
- Statutory audit of charitable trusts, along with filing of Form 10B and 10BB on the Income Tax portal.
Assistant Professor of Commerce
D.G. Ruparel College of Arts, Science, Commerce & Management Studies
Mumbai
12.2023 - 05.2024
- Teaching subjects like Management, Accountancy, International Finance, and Tax.
- Advised and mentored students on course selection, degree requirements, career paths, and research opportunities.
Senior Accounts & Tax Executive
Desai & Kinare Chartered Accountants
Mumbai
05.2022 - 07.2023
- Finalization of the books of accounts of individuals, firms, and companies.
- Ensured timely compliance of GST returns and computation of GST liability.
- Filing of GST annual returns in Form GSTR-9 and the annual reconciliation statement in Form GSTR-9C.
- Filing of TDS statements in Forms 24Q, 26Q, and 27Q, TCS statement in Form 27EQ, and revision of all forms on the TRACES portal.
- Filing of tax audit reports under Forms 3CACD and 3CBCD.
- Filing of Other Income Tax forms like 15CA, 15CB, 26QB, 26QC, etc
CA Articled Assistant
Desai & Kinare Chartered Accountants
Mumbai
02.2019 - 03.2022
- Handled the preparation and submission of various tax returns, including Income Tax, GST, and TDS, for diverse clients.
- Managed comprehensive accounting for companies, firms, and individuals, ensuring accuracy and compliance.
- Prepared and filed Income Tax Returns, GST Returns, and TDS Returns for companies, firms, and individuals.
Education
Chartered Accountant - Accountancy, Tax & Finance
Institute of Chartered Accountants of India
Mumbai07-2023
Masters in Commerce - Accounting And Finance
University of Mumbai
Mumbai 06-2022
Bachelor in Commerce - Accounting And Finance
RA Podar College of Commerce & Economics
Mumbai 10-2020
HSC
RA Podar College of Commerce & Economics
Mumbai05-2017
SSC
IES V.N. Sule Guruji English Medium School
Dadar, Mumbai06-2015
Skills
- Fixed asset management
- Financial statement preparation
- Direct taxation
- Indirect taxation
- Tax planning
- Financial software implementation
- Cash flow management
Languages
Marathi
First Language
Certification
- Elementary and Intermediate Drawing Competition Certificate
- Maharashtra Government English Typing Certificate
Affiliations
- Painting
- Watching movies
- Cycling
Timeline
Assistant Professor of Commerce
D.G. Ruparel College of Arts, Science, Commerce & Management Studies
12.2023 - 05.2024
Practicing Chartered Accountant
Gaurav Jadhav & Associates Chartered Accountants
07.2023 - Current
Senior Accounts & Tax Executive
Desai & Kinare Chartered Accountants
05.2022 - 07.2023
CA Articled Assistant
Desai & Kinare Chartered Accountants
02.2019 - 03.2022
- Elementary and Intermediate Drawing Competition Certificate
- Maharashtra Government English Typing Certificate
Chartered Accountant - Accountancy, Tax & Finance
Institute of Chartered Accountants of India
Masters in Commerce - Accounting And Finance
University of Mumbai
Bachelor in Commerce - Accounting And Finance
RA Podar College of Commerce & Economics
HSC
RA Podar College of Commerce & Economics
SSC
IES V.N. Sule Guruji English Medium School
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