Gopal Kothari
Pursuing CMA Final
CHENNAI
Summary
To get into a position where I could continuously learn and develop my career as a challenging and successful one by dedicating my time, knowledge, and power to carry out the job assigned for me in the most effective way.
Overview
8
8
years of professional experience
Work History
Senior Associate
BDO India LLP
05.2023 - Current
- Preparation and assistance in upload of Goods and Service Tax ("GST") returns - GSTR 1 & GSTR 3B under Tax laws
- Preparation of GST Annual return and assisting the clients in upload of Data in the GST portal
- Review of HSN Classification under GST
- Drafting Replies to SCNs & Notices from GST Department
- Assistance in Refund claim under Deemed Exports, Exports of services without payment of GST
- Assisting the client in benefit of Manufacturing and Other Operations in Warehouse (MOOWR) regulations.
Tax Senior
Deloitte Haskins & Sells
03.2019 - 05.2023
- Preparation and assistance in upload of Goods and Service Tax ("GST") returns - GSTR 1 & GSTR 3B, ITC-04, ISD return under Tax laws
- Preparation of GST Annual return and assisting the clients in upload of Data in the GST portal
- GST credit reconciliations (GSTR 2A/2B vs 3B) including follow-up with various suppliers / dealers
- Reconciliation of E-way bill with Sales register
- Assistance in refund claim under GST
- Support in managing Customs audit/reviews, HSN classification, addressing time to time queries raised from Customs department
- Drafting Replies to SCNs & Notices from GST Department
- Handled transaction structuring and advisory for clients in Automotive and Information technology
- Assistance during audit, if any, to be conducted by GST Commissionerate, Enforcement and Department of Revenue Intelligence
- Duty Drawback and export benefits; SEZ set up, compliance, exit; Refund solutions under STPI schemes
- Assist in implementing time to time IT System changes due to statutory obligations that may come up in Taxes / other related legislation
- Analyzing eligibility of GST credits on inputs / input services/ capital goods
- Extracting the data from the ERP system of the client, which shall include ledger extraction, generating sales and purchase register, and other relevant reports.
Senior Executive
Deloitte Haskins & Sells
01.2016 - 02.2019
- Experience in handling the audit of a Global Shared service center of Multinational Information Technology Company
- Experience in handling the audit of Listed Company in the Hospital industry
- Experience in handling the audit of various unlisted company
- Exposure to Global consultancy for a leading Multinational bank in Oracle.
Education
SSLC -
Matriculation, JGVV MAT HR SEC SCHOOL
HSC - undefined
State Board, JGVV MAT HR SEC SCHOOL
B.COM (GENERAL) - undefined
Madras University, DG VAISHNAV COLLEGE
CMA FOUNDATION - undefined
THE INSTITUTION OF COST ACCOUNTANTS OF INDIA
CMA INTERMEDIATE (GROUP -I & II) - undefined
THE INSTITUTION OF COST ACCOUNTANTS OF INDIA
CMA FINAL - undefined
THE INSTITUTION OF COST ACCOUNTANTS OF INDIA
Skills
Microsoft Office, TALLY ERP, SAP and Oracleundefined
Personal Information
- Father's Name: Late Manmohan Kothari
- Date of Birth: 08/25/93
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Disclaimer
If I am considered eligible it will be my privilege and an exciting chapter in my life to have the opportunity to accompany your job and I assure you that I will do my best to give you every satisfaction. Also I am always available at any time that is suitable to you. I do hereby declare that all the information mentioned above are true, correct and complete to the best of my knowledge and belief.
Gst Course
Completion of practical GST course with FINTAX PRO.
Timeline
Senior Associate
BDO India LLP
05.2023 - Current
Tax Senior
Deloitte Haskins & Sells
03.2019 - 05.2023
Senior Executive
Deloitte Haskins & Sells
01.2016 - 02.2019
SSLC -
Matriculation, JGVV MAT HR SEC SCHOOL
HSC - undefined
State Board, JGVV MAT HR SEC SCHOOL
B.COM (GENERAL) - undefined
Madras University, DG VAISHNAV COLLEGE
CMA FOUNDATION - undefined
THE INSTITUTION OF COST ACCOUNTANTS OF INDIA
CMA INTERMEDIATE (GROUP -I & II) - undefined
THE INSTITUTION OF COST ACCOUNTANTS OF INDIA
CMA FINAL - undefined
THE INSTITUTION OF COST ACCOUNTANTS OF INDIA
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