Summary
Overview
Work History
Education
Skills
Taxation Audit
Additional Expertise
Websites
Certification
Timeline
Generic

Prajkta Latkar

Pune

Summary

Results-oriented accounting professional with several years of experience in accounting, financial analysis, and audit-related settings. Quick and eager learner with acute attention to detail and a consistent track record of identifying process improvements to drive quality, accuracy, and efficiency.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Audit Assistant

D.V. Sathe & Co.
Pune
06.2024 - 09.2024
  • Company Overview: Leading CA firm based in Baner, Pune, 150+ clientele and specialises in Corporate & Non-Resident Taxation
  • Leading CA firm based in Baner, Pune, 150+ clientele and specialises in Corporate & Non-Resident Taxation

Tax Assistant

C & J Business Solutions
Nanded
01.2021 - 01.2024
  • Company Overview: Trusted CA practice located in Nanded, serving 100+ clients including individuals and small businesses
  • Trusted CA practice located in Nanded, serving 100+ clients including individuals and small businesses

Articled Assistant

Pradnya Madhukar & Associates
Nanded
08.2017 - 08.2020
  • Company Overview: Reputed CA firm in Nanded, tie-up with leading CA firm (P
  • Sadashivrao Patil & Co.) with strong local presence serving 350+ clientele across industries including retail, manufacturing & service
  • Reputed CA firm in Nanded, tie-up with leading CA firm (P
  • Sadashivrao Patil & Co.) with strong local presence serving 350+ clientele across industries including retail, manufacturing & service

Education

CA Final - Advanced Financial Mgt., Risk Management, Direct Taxation & International Taxation

ICAI
11.2024

IPCC -

ICAI
05.2018

B.com -

SRTMU
Nanded
01.2018

CPT -

ICAI
06.2015

Class XII -

SRTMU
Nanded
01.2015

Class X -

GMVV
Nanded
01.2013

Skills

  • Microsoft Office Suite
  • Financial analysis
  • Excel
  • Word
  • PowerPoint
  • Power BI
  • Tally Prime
  • Tally ERP9
  • Spectrum
  • CompuTax
  • Mathematical skills
  • Analytical skills

Taxation Audit

  • Drafted & filed Tax Audit Reports of various entities after careful analysis of financial statements.
  • Spearheaded & filed Statutory Audit Reports of corporate clients & successfully handled audits for companies with revenue exceeding ₹10 crores.
  • Drafted & filed 150+ income tax returns for a diverse base of clients including Residents as well as Non-Residents ranging from ₹100 - ₹ 5 crores of income with the span of articleship.
  • Optimized & meticulously reviewed tax computations, returns, and supporting documents to ensure accuracy & compliance with regulations.
  • Assisted audit team in conducting Bank Audit of NMC Bank, Nanded.
  • Conducted comprehensive Capital Gain Computations for individuals.
  • Actively participated in tax audits and investigations, effectively addressing queries from tax authorities.
  • Prepared and filed monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, and GSTR-9) in compliance with applicable laws and regulations.
  • Filed TDS/TCS Returns.
  • Calculated Advance Tax liabilities of clients to avoid penalties.

Additional Expertise

  • Assisted in developing comprehensive tax planning strategies & ensuring compliance for both individual and corporate clients.
  • Conducted extensive research on tax laws, regulations & case laws to provide accurate and informed advice to clients.
  • Assisted in processing payroll for employees, ensuring adherence to company policies & legal requirements.
  • Presented Payroll Reports, financial statements, other reports for management review & analysis.
  • Analysed investment opportunities & assessed tax implications for capital gain.
  • Assisted in tax accounting and provisions, ensuring compliance with accounting standards and accurate financial reporting.
  • Assembled and maintained necessary records and documentation for GST compliance.
  • Assisted with bookkeeping, accounts payable and receivable, and bank reconciliations.
  • Registration of business entities under various Acts (Income Tax, GST, Partnership, TDS etc.).
  • Conducted financial analysis to resolve various client queries regarding investment opportunities, tax benefits, tax planning etc.
  • Formulated Financial Statement forecast for clients for loan approval from banks & institutions.
  • Maintained up-to-date knowledge of Tax laws & regulations.

Certification

  • Financial Modelling & Valuation Masterclass, CA Monk, 30 Hours, Prepared a detailed Valuation Report of MRF Ltd. using company data & industry data.
  • Financial Due Diligence (FDD) Masterclass, CA Monk, 35 Hours, Performed detailed FDD in a practical setting using simulated company data, analysing over 80+ transactions.
  • Financial Planning & Analysis Masterclass, CA Monk, 10+ Hours, Conducted financial forecasting, budgeting, and variance analysis, providing insights that improved cost efficiency and profitability.

Timeline

Audit Assistant

D.V. Sathe & Co.
06.2024 - 09.2024

Tax Assistant

C & J Business Solutions
01.2021 - 01.2024

Articled Assistant

Pradnya Madhukar & Associates
08.2017 - 08.2020

CA Final - Advanced Financial Mgt., Risk Management, Direct Taxation & International Taxation

ICAI

IPCC -

ICAI

B.com -

SRTMU

CPT -

ICAI

Class XII -

SRTMU

Class X -

GMVV
Prajkta Latkar