Dedicated CA Finalist with 3+ years of work experience in field of Accounting, Auditing and Direct & Indirect Taxation.
Highly Motivated employee with desire to learn more everyday. Quick at mastering new skills. Self Learner.
Strong work ethic and exceptional interpersonal skills.
Overview
3
3
years of professional experience
Work History
Articled Assistant
SLK & Associates, HRX CONSULTANCY SERVICES LLP
Mumbai
08.2020 - 01.2024
Assisted in audits of various entities like Manufacturers, Traders, Exporters, Importers, Coaching Industry; proficient with Form 3CD, ensuring compliance with all applicable laws and regulations.
Preparation of TDS & TCS for returns, TDS & TCS filings, handling TDS & TCS notices.
Indirect Taxation- Filing all types of GST Returns, GST Notices, GST Annual Reconciliations, GSTR-9, 9C Audit.
Direct Taxation- Preparing tax return, Income Tax Return filings, handling IT Notices.
Assisted in preparing Advance taxes, budgets, forecasts, and other financial documents as needed.
Helped in various tax notices including Income tax Appeal, GST Appeal & Assessments.
Finalization of Books, Book-Keeping including import and export Accounting along with Managing accounts payable and receivable processes to ensure timely payments of invoices & Ensuring timely GST return filings with annual reconciliations.
Provided guidance to junior staff members whenever required on various accounting matters, Solving Day-to-Day Client Queries.
Prepared detailed audit work papers for review by senior auditor.
Education
CA IPCC -
INSTITUTE OF CHARTERED ACCOUNTS OF INDIA
Skills
Tax Returns
TDS Returns & Filing
Accounting And Book-keeping
Income Tax Audit
GST Audit
Letter Drafting
Advance tax
Import Accounting
Timeline
Articled Assistant
SLK & Associates, HRX CONSULTANCY SERVICES LLP
08.2020 - 01.2024
CA IPCC -
INSTITUTE OF CHARTERED ACCOUNTS OF INDIA
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