Manali Vijay Patil

To associate myself as a true professional with an organization that offers growth opportunities and avenues integrate. I consider myself reliable, trustworthy and always try to work to the best of my knowledge.

• Handled end to end work regarding assessment proceedings including handling of clients, authorizes representative and faceless assessment of clients and their tax litigations. Drafted and filed appeals before CIT and resolving total tax liability approximately.
• Preparation and filed income tax returns for diverse client base.
• Filling TDS returns and handling related compliances.
• Filling of GST returns and reconciliation of data, filling of PTRC and PTEC returns
• Compliance of Sec 44AB of I.T. Act and reporting thereof. Filling of various submissions & IT forms (15CA, CB and 10E.)
• Preparation of tax audit reports under forms 3CA/3CB/3CD.
• Administer financial statements including trial balance, Profit & Loss A/c, age wise accounts payables and receivables & balance sheet.
• Presented reports on new Tax amendments and compliances and resolve problems regarding the same.

• Executed statutory and tax audit in various industries of like real estate developers, contractors, different types of professionals, health care services and charitable trusts.
• Concurrent audit of educational institutes and financial institutions. (e.g. banks and NBFC)
• Stock audit of various types of traders.
• Preparation of financial statements and finalization of books of accounts.
• Documentation and various compliances of above mentioned.

• Compliances in related to foreign remittances and import export.
• Evaluate financial information obtained from clients to determine strategies for meeting client financial objectives.
• Managing portfolios of Investments companies and taxation matters for the same.
• Track the record of overseeing financial statements including trial balance, bank reconciliation reports and experienced in performing monthly closing activities involving finalization of monthly accounts.
• Analysis various approvals for certification by principal.
• Study about landmark judgments of supreme court and High court of India and to quote them in proceedings.
• Drafting of MOA and AOA for companies and partnership deeds.

I hereby declare the above mention details are true to the best of my knowledge and belief. 

Mumbai