Nikita Mehta
Bengaluru
Summary
Having relevant experience in driving financial transformation, audit of various proprietorship and partnership firms, internal audit, bank audit, stock audit, audit of financial statements, tax computation, tax filing, financial modeling, project management, P&L forecast and analysis, preparation of financial statements, design, and implementation of internal control framework, preparing submissions for tax assessments and representing client before tax authorities.
Overview
13
13
years of professional experience
Work History
Chartered Accountant - Audit Executive
M/s H. Tosniwal & Company
07.2023 - 10.2024
- Conducted and finalized tax audits of partnership firms with turnovers ranging up to 250+ crores, and proprietorship firms across diverse sectors, including manufacturing and textile industries.
- Prepared and filed over 200 income tax returns for individuals, firms, and companies.
- Filed quarterly TDS and TCS returns, and revised returns for assessments, ensuring compliance with regulatory requirements.
- Drafted replies and submissions to address grievances against orders of outstanding demand or e-proceedings issued by the Income Tax Department.
- Prepared monthly, quarterly, and annual financial statements for internal use and external auditing purposes.
- Managed accounts receivable and payable activities including invoicing customers, collecting payments, and reconciling bank accounts.
- Advised clients on tax planning strategies that minimize their tax liabilities while complying with applicable laws and regulations.
Chartered Accountant
M/s Natvarlal Vepari & Company
09.2022 - 06.2023
- Assisted in preparing the budget for the Financial Year 2023-24 at Surat Municipal Corporation to ensure accurate financial planning and allocation of resources.
- Generated financial statements adhering to Ind AS for IPO purposes
- Conducted pre-audit, routine audit, internal audit, and statutory audit, ensuring comprehensive review and compliance with auditing standards.
- Closed accounts by meticulously preparing and verifying various ledgers and sub-ledgers, ensuring the accuracy and completeness of all transactions.
- Demonstrated strong quantitative, financial, and analytical skills, contributing to effective data compilation and financial analysis.
- Mitigated annual audit risks and developed final certification reports for small businesses.
Chartered Accountant
M/s RPR & CO.
Surat
05.2021 - 07.2022
- Directed audits for diverse partnership and proprietorship entities under the Income Tax Act of 1961.
- Prepared income tax computations for a variety of assessments and competently filed their tax forms.
Proficiently geared up accounts and financial statements for clients. - Managed GST registration for clients
- Ensured accurate preparation and timely filing of all types of TDS statements, including correction statements.
- Analyzed financial data to identify discrepancies or trends.
Chartered Accountant
TATER & COMPANY
Chittorgarh
06.2015 - 03.2021
- Filing VAT and Service Tax Returns.
- Preparing income tax computations for various kinds of assessments and filing their income tax returns.
- Offering suggestions to clients on tax planning and tax saving.
- Preparation of Accounts and Financial Statements for clients.
- Conducting an audit of various partnerships and proprietorships under the Income Tax Act of 1961.
- Goods and service tax registration of client and filing returns.
- Preparing submissions for tax assessments and representing clients before Tax Authorities.
- Preparing and filing each type of TDS Statement, including filing Correction Statements.
- Developed and documented business processes and accounting policies to maintain and strengthen internal controls.
Chartered Accountant Article Ship
SETHIYA & COMPANY
Chittorgarh
05.2011 - 01.2014
- SOP Formulations - Understanding the company's business and industry, researching the best ways and industry practices for accomplishing the process, and preparing process narratives and flowcharts, and discussing with management for inputs.
- Statutory Audits under the Companies Act, Internal Audits, Tax Audits under the Income Tax Act, Bank Audits, and Stock Audits.
- Preparation and filing of VAT and Service Tax Returns.
- Preparation of project report for financing.
Education
M.Com -
Mohan Lal Sukhadia University
Udaipur01.2016
Chartered Accountant -
Institute of Chartered Accountants of India
01.2014
12th - English
CBSE
Chittorgarh01.2010
10th - English
CBSE
Chittorgarh01.2008
Skills
- Internal Audit
- TaxAudits
- Consulting
- Taxation
- TDS
- Excel
- Tally ERP
- IncomeTax
- DirectTax
- Balance Sheet
- Proficiency in MS Excel and MS Office applications
Personal Dossier
Languages known: English & Hindi
Address: Bangalore, Karnataka (Current) | Surat, Gujarat (Permanent),
Areas of Interest: Painting, Watching movies, listening songs
Soft Skills: Project Management, Business Development, Stakeholder Management, Communication skills, Networking and team leadership, Maintaining good relationships with team and clients, Financial modelling and forecasting
Timeline
Chartered Accountant - Audit Executive
M/s H. Tosniwal & Company
07.2023 - 10.2024
Chartered Accountant
M/s Natvarlal Vepari & Company
09.2022 - 06.2023
Chartered Accountant
M/s RPR & CO.
05.2021 - 07.2022
Chartered Accountant
TATER & COMPANY
06.2015 - 03.2021
Chartered Accountant Article Ship
SETHIYA & COMPANY
05.2011 - 01.2014
M.Com -
Mohan Lal Sukhadia University
Chartered Accountant -
Institute of Chartered Accountants of India
12th - English
CBSE
10th - English
CBSE
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