Gouri Mokashi
Chartered Accountant
Pune
Summary
Performance-driven individual with exceptional risk and financial management skills and ability to prepare special audit and control reports by reviewing, analyzing, and summarizing operation statistics. Seeking a Management level position in reputable organization. Emphasized professional with 3+ years of experience in accounts, audits and taxation. Efficient in communication with client for required data for financial management. Good in rectifying errors and finalizing accounts, and performing internal statutory audit. Expertise Accounts Finalization. Taxation (Direct & Indirect).Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
8
8
years of professional experience
13
13
years of post-secondary education
3
3
Language
Work History
Audit Assistant
V S. Sane & Co, Chartered Accountant
Aundh, Pune
11.2019 - Current
- Preparing & Verifying books of account s journal, ledger , cash book and subsidiaries in compliance as per accounting standards.
- Presenting a true and fair view of the financial position of the business.
- Examining & evaluating financial systems, management procedures & internal controls.
- Internal audit of the company /associates companies.
- Preparing computation of ITR As per Income tax act for Individuals , Partnership Firms, NRI, Private Limited company.
- Preparation of Budget and cash flow of the company.
- Preparation of the Project Report
- Participating in statutory audit of nationalized bank.
- Participating in concurrent and stock audit of Co-operative Banks and Private Banks.
- Preparing computation of monthly GSTR3B from accounting data, verifying outward supplies from GSTR1 on monthly & quarterly basis.
- Filing of GSTR 9 annual returns of the company.
- Filing of direct & Indirect taxation of International Companies.
- Filing of APR and ODI Return.(FEMA Compliance)
- Filing of TDS return (24 Q, 26Q)
- Roc Compliances of the company.
Articled Assistant
P.D.Dalal& Co. (Chartered Accountant)
Aundh, Pune
10.2014 - 08.2019
- Prepared reports and materials to assist with audits.
- Reconciled worksheets to verify accuracy of documents or records.
- Provided journal entries and performed accounting on accrual basis.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Timely Filing Returns & Audit under Various Acts like VAT & GST.
- Income Tax Return of Individual & Corporate.
- Prepare & maintain statutory books of accounts.
Education
Chartered Accountant - Auditing, Accounts, Direct Tax, Indirect Tax
Institute of Chartered Accountant of India
New Delhi, India 03.2016 - 11.2022
Master of Commerce - Costing
Savitribai Phule Pune University
Pune 07.2013 - 05.2015
Diploma in Taxation & Laws - Direct Tax & Indirect Tax
Savitribai Phule Pune University
Pune 07.2013 - 05.2014
Bachelor of Commerce - Direct Tax & Costing
Savitribai Phule University
Pune 04.2010 - 07.2013
Skills
Microsoft Word Microsoft ExcelMicrosoft Powerpoint
Tally - ERP09 / Prime
Financial verification
Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Supervised team of 6-7 staff members.
Timeline
Audit Assistant
V S. Sane & Co, Chartered Accountant
11.2019 - Current
Chartered Accountant - Auditing, Accounts, Direct Tax, Indirect Tax
Institute of Chartered Accountant of India
03.2016 - 11.2022
Articled Assistant
P.D.Dalal& Co. (Chartered Accountant)
10.2014 - 08.2019
Master of Commerce - Costing
Savitribai Phule Pune University
07.2013 - 05.2015
Diploma in Taxation & Laws - Direct Tax & Indirect Tax
Savitribai Phule Pune University
07.2013 - 05.2014
Bachelor of Commerce - Direct Tax & Costing
Savitribai Phule University
04.2010 - 07.2013