Detail-oriented Audit Executive with a strong background in internal audits, tax reporting, and GST compliance. Proven ability to prepare accurate financial statements and ensure adherence to accounting standards. Detail-oriented Audit Executive with proven skills in internal audits, tax reporting, and GST compliance. Expertise in financial statement preparation and accounting standards application drives efficiency and accuracy in audit processes.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Audit Executive
Deepak Shah & Co.
Mumbai
06.2021 - 12.2025
Carrying out Internal Audit and Preparation of Report thereon (MIS) for various companies.
Discussion with clients and finalization of Audits.
Physical Stock verification & Stock Valuation.
Carrying out Tax Audit and preparation of reports thereon.
Calculation of Advance Tax Liability for various company as per there records.
Liasoning with Clients for Finalization of Accounts and preparation of Financial Statements.
Application of Accounting Standards and compliance with Statutory requirements.
Registration of GST.
Preparation of Monthly Summary for GSTR 3B Considering Input & Output tax and making payment of GST.
Filing of Form GSTR 3B, GSTR 1. and Filing of annual return in form GSTR-9.
Freelance Work
Freelance Work
MUMBAI
11.2020 - 04.2021
freelancing work from home of finalization of semi-annual financial statements of private company.
TDS filing statement of quarter 4.
Calculation of advance tax liability for final installment.
Accounts Executive
Homoepathy India Private Limited (LIFE FORCE)
Mumbai
04.2018 - 03.2020
Calculation and deduction of Tax at Source under various sections and filing online e-TDS Statement in Form 24Q, Form 26Q and Form 27Q with the Income Tax Department and issue of TDS certificates to respective parties.
Furnish Common Challan Cum Statement of TDS in Form 26QB, Form 26QC and Form 26QD with Traces and issue of TDS certificates to respective parties.
Furnish TDS Correction Statement in response to Demand Notice (PAN Correction, Challan Correction, Add Challan, Overbooked Challan, Add/Modify Deductee Details, Set off Interest and Late Fees u/s 234E)
Furnish Equalization Levy Statement Annually in Form No.1.
Furnish Form 15CA and Form 15CB with Income Tax Department.
Task of Investment Declaration of Employees for the Purpose of Deducting TDS on Salary u/s 192, And Recommending to Staff whether to opt Alternative Tax Regime u/s Section 115BAC or not.
Ledger Scrutiny and ensuring proper day to day accounting.
Finalization of Investment Portfolio of Company’s invested in (ENAM AMC Pvt. Ltd., Motilal Oswal Assets Management, My Financial Adviser (MFA), ICICI Securities,etc)
Preliminary Audit Verification of records following Auditing Procedures.
Maintaining Audit Working File and other audit papers,
Arranging Files, working sheet and other Documents as per the requirement of Company secretary (PCS) for filing of Annual Accounts and Others forms viz. MSME Form, DPT-3 Form ,etc.
Accounts Executive
Nimodh Consulting Private Limited (Themis)
MUMBAI
09.2017 - 02.2018
Preliminary Audit Verification of records following Auditing Procedures
Maintaining Audit Working File and other audit papers.
Accounts Executive
Dheevit Management Services (CA Firm)
MUMBAI
01.2016 - 06.2017
Calculation and deduction of Tax at Source under various sections and filing of e-TDS Return with the Income Tax Department.
Carrying out tax audits and preparation of reports thereon.
Accounts Executive
Rema Paper Mart (Sole Proprietorship)
MUMBAI
08.2014 - 12.2015
Maintained Books of accounts of company and prepared for audit working file and other audit papers.
Account Executive
Hawa & Co. (CA Firm)
Mumbai
06.2011 - 02.2014
Book keeping of clients and finalisation of books of accounts.
Preparation of summary for E-Filing of Income Tax Returns and TDS returns.
Computation of Income and Tax Liability for all types of assessee.