PANKAJ SHINGATE
RAHATANI
Summary
Pursuing full-time role that presents professional challenges and leverages interpersonal skills, effective time management, and problem-solving expertise.
Overview
3
3
Languages
1
1
Certification
9
9
years of professional experience
Work History
ASSIGENMENT-INTERNAL AUDITOR
GOVERNMENT COMPANY OF ORDNANCE FACTORY DEHU ROAD
Pune
01.2024 - 05.2024
- Implemented process improvements to optimize data gathering for accurate tax calculations.
- Prepared various kind of GST reports.
- Reconciliation of purchase data with GSTR-2B
- TDS Reconciliation Analysis
- Vendor statement reconciliation.
- Monthly book data is verified with tax return records, and reports are created to remove data discrepancies.
GST ASSISTANT, TAX ANALYST
CMRS & ASSOCIATES LLP
Pune
02.2022 - 01.2024
- Indirect tax analyst.
- Prepared return form GSTR-1,GSTR-3B,GSTR-7,GSTR-8,ITC -04
- Prepared reconciliation reports (GSTR-2B VS BOOKS)
- Attended the GST notice and prepared the related reports and documents.
- Prepared Gst audit GSTR-9/9C finalize report.
- Improved client relations by maintaining open lines of communication and addressing concerns promptly.
- Facilitated internal audits and prepared detailed reports on findings.
- Implemented process improvements to optimize data gathering for accurate tax calculations.
- Streamlined tax reporting processes for increased efficiency and accuracy in filing returns.
CA ARTICLESHIP
Shailesh Shah And Co
Pune
11.2018 - 12.2021
- Maintained confidentiality of sensitive information while handling client accounts, adhering to strict ethical standards at all times.
- Reduced errors in data entry by implementing thorough verification processes for accurate recordkeeping.
- Performed various administrative tasks such as filing documents or managing correspondence efficiently as needed.
- Prepared TDS working and reconciliation
- Prepared GST GSTR-9 AND 9C backworking and reports
- Prepared statement of tax analyst.
- Taxation,Internal Audit, Internal Control,cooperative bank audit-statutory audit
- Enhanced the accuracy of financial reports by diligently reviewing and reconciling accounts.
- Showcased excellent time management skills by prioritizing tasks effectively, meeting deadlines consistently.
- Prepared working papers, reports and supporting documentation for audit findings.
- Prepared comprehensive reports for upper management utilizing advanced skills in Microsoft Office applications such as Word, Excel, PowerPoint.
- Performed detailed analysis on production data using Microsoft Excel functions like pivot tables, VLOOKUPs, and conditional formatting techniques for reporting purposes.
- Proven ability to learn quickly and adapt to new situations.
Accounts and Tax Assistant
MANJUNATH AND CHANAGERI & CO
Pune
11.2016 - 11.2018
- Managed time effectively to ensure tasks were completed on schedule and deadlines were met.
- Completed day-to-day duties accurately and efficiently.
- Utilized various software and tools to streamline processes and optimize performance.
Accounts Assistant Cum Admin Assistant
DALI AND SAMIR ENGINEERING PVT.LTD
Pune
06.2015 - 03.2016
- Handled invoices, expense reports, and purchase orders utilizing accounting software
- Assisted with the reconciliation of bank statements, credit card statements, and vendor statements
- Conducted monthly audits of accounts payable and accounts receivable transactions
- Supported the accounts team by organizing and maintaining financial documents.
- Prepared Exports supporting documents.
- Accounts payable and invoice processing.
- Vendor reconciliation and outstanding followup
- Data entry in ERP systems
- Invoice verification with supplier po.
- Cash handling-Managed daily petty cash expenses and updated accounts to ensure financial accuracy.
Education
MBA - FINANCE AND BUSINESS ANALYTICS
ASM IBMR
PIMPRI CHINCHWAD11.2024
M.COM - BANKING AND FINANCE
B R GHOLOP COLLEGE
PIMPRI CHINCHWAD07.2016
B.COM - COST AND ACCOUNTING
MODERN COLLEGE
PUNE06.2014
HSC - COMMERCE
FATTECHAND JAIN JR.COLLEGE
CHINCHWAD06.2011
SSC - SSC with Technical Skill
Fattechand Jain High-School
CHINCHWAD06.2009
Skills
Friendly, positive attitude
Teamwork and collaboration
Microsoft office-Excel (Vlookup,Pivot,Sumifs etc)
Problem-solving
Flexible and adaptable
Multitasking Abilities
Tax compliance expertise
Decision-making
Tax return preparation
Strong communication skills
Tax software proficiency
Indirect tax research
VAT and GST handling
Tax audit support
Self motivation
Adaptability and flexibility
Relationship building
Customer service
Certification
- Tally ERP 9
- Typing 30 WPM
- Data Analysis using AI
Accomplishments
Runner-up Medal, 08/01/22, CMRS & Associates LLP, Cricket team member.
Hobbies and Interests
- Travel
- Learning new things
- Trekking
Languages
- Marathi
- Hindi
- English
Personal Information
Title: GST Assistant
Affiliations
- CRICKET
Languages
Marathi
First Language
English
Intermediate (B1)
B1
Hindi
Intermediate (B1)
B1
Timeline
ASSIGENMENT-INTERNAL AUDITOR
GOVERNMENT COMPANY OF ORDNANCE FACTORY DEHU ROAD
01.2024 - 05.2024
GST ASSISTANT, TAX ANALYST
CMRS & ASSOCIATES LLP
02.2022 - 01.2024
CA ARTICLESHIP
Shailesh Shah And Co
11.2018 - 12.2021
Accounts and Tax Assistant
MANJUNATH AND CHANAGERI & CO
11.2016 - 11.2018
Accounts Assistant Cum Admin Assistant
DALI AND SAMIR ENGINEERING PVT.LTD
06.2015 - 03.2016
MBA - FINANCE AND BUSINESS ANALYTICS
ASM IBMR
M.COM - BANKING AND FINANCE
B R GHOLOP COLLEGE
B.COM - COST AND ACCOUNTING
MODERN COLLEGE
HSC - COMMERCE
FATTECHAND JAIN JR.COLLEGE
SSC - SSC with Technical Skill
Fattechand Jain High-School