CA Pratik Kohinkar
Pune
Summary
Chartered Accountant specializing in GST, tax audits, and financial compliance for SMEs and large enterprises. Proven ability to streamline tax assessments, resolve discrepancies, and optimize filings, resulting in 100% compliance for 200+ clients. Adept at financial analysis, client advisory, and cross-functional collaboration to deliver audit efficiency.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Associate
KISHOR GUJAR & ASSOCIATES
PUNE
08.2024 - 02.2025
- Managed end-to-end GST assessments and appeals for clients in Pune.
- Finalized accounts and filed income tax returns for entities (LLPs, partnerships, sole proprietorships).
- Conducted a tax audit for a partnership firm with a ₹350 crore turnover.
- Conducted detailed GST audits for clients in the hospitality, real estate, and trading industries.
ARTICLE ASSISTANT
SRGS & ASSOCIATES
PUNE
06.2020 - 08.2023
- Processed over 200 income tax returns for diverse clients with revenues ranging from ₹15 Lakhs to ₹150 Crores.
- Conducted thorough tax audits under Section 44AB, generating reports for over 50 clients across various sectors.
- Executed GST audits and reconciled GSTR-2B/3B data with accounting books.
- Independently prepared GSTR-1 and GSTR-3B filings for clients in FMCG, MSME, and real estate sectors.
- Advised clients on TDS, TCS, deductions, and compliance; filed quarterly TDS returns successfully.
- Facilitated GST registration processes and effectively responded to GST scrutiny inquiries.
- Planned statutory and tax audits while drafting Auditor's Reports and finalizing financial statements.
- Managed complete accounting outsourcing services for sole proprietors to MSMEs within Pune Metropolitan Region.
- Assisted in the analysis of financial statements to identify discrepancies and suggest corrective actions.
Education
CA FINAL (GROUP 1 & 2) - Passed Nov 2024/MAY 2024 -
ICAI
NEW DELHI, INDIACA INTERMEDIATE (GROUP 1 & 2) - Passed Nov 2019/MAY 2021 -
ICAI
NEW DELHI, INDIACA CPT - Passed Dec 2017 -
ICAI
NEW DELHI, INDIAHSC - Mar 2017 -
Shri. Bhairavnath Junior College, Science, Commerce
BHOSARI, PUNESSC - Mar 2015 -
Shri. Bhairavnath Junior College, Science, Commerce
BHOSARI, PUNESkills
- Tax auditing and statutory audit
- Financial reporting
- GST compliance
- Income tax preparation
- IND AS knowledge
- Financial analysis
TECHNICAL SKILLS
- MS Excel, Word, PowerPoint
- Tally ERP 9, Tally Prime
- Taxpower (GST Filing), Winman (Income Tax), Genius (Income Tax)
VOLUNTEERING
- Participated in community service events organized by the Sant Nirankari Mission, including cleanliness drives, blood donation camps, and tree plantation programs.
Certification
- ICITSS (Orientation + IT Course) – ICAI
- AICITSS (Advanced IT, Management, and Communication Skills) – ICAI
Languages
Marathi
First Language
Hindi
Proficient (C2)
C2
English
Upper Intermediate (B2)
B2
Timeline
Associate
KISHOR GUJAR & ASSOCIATES
08.2024 - 02.2025
ARTICLE ASSISTANT
SRGS & ASSOCIATES
06.2020 - 08.2023
CA FINAL (GROUP 1 & 2) - Passed Nov 2024/MAY 2024 -
ICAI
CA INTERMEDIATE (GROUP 1 & 2) - Passed Nov 2019/MAY 2021 -
ICAI
CA CPT - Passed Dec 2017 -
ICAI
HSC - Mar 2017 -
Shri. Bhairavnath Junior College, Science, Commerce
SSC - Mar 2015 -
Shri. Bhairavnath Junior College, Science, Commerce
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