RAHUL DATTU REGOTI
Mumbai
Summary
To earn and hold a good position in the profession with continuous efforts in providing valuable inputs to the organization by thoroughly understanding the transaction, business process, related risks, and control framework.
Overview
8
8
years of professional experience
Work History
Finance Manager
DSJ Keep Learning Limited
Mumbai
04.2024 - Current
- Maintaining books of accounts (sales, purchases, payments, receipts, and journals) until the finalization of accounts.
- Prepared quarterly results of the company.
- Managing Accounts Payable and Accounts Receivable.
- Prepared MIS report and cash flow statements for the company.
- Responsible for taxation and labor compliance of the company.
- Preparing and processing payroll for employees accurately and on time.
- Managed relationships with tax authorities, bankers and auditors.
Accounts & Taxation Head
Cai Store Private Limited
Mumbai
05.2023 - 04.2024
- Maintaining Books of Accounts (Sales, Purchases, Payments, Receipts, Journals)
- Preparing the MIS and cash flow of the company.
- Handled the preparation and filing of GSTR-1 and GSTR-3B for companies with a combined turnover exceeding 100 crore.
- GSTR reconciliation with books and GSTR-2A and 2B.
- Reconciliation of Sales and Payout Reports of marketplaces like Amazon, Nykaa, Tata Cliq, and other retail stores.
- Compliances for TDS deduction, preparing, and filing TDS returns for a group of companies.
- Handling the assessment of notices of TDS and professional tax.
Senior Executive (Tax and Audit)
Pratik Shinde and Associates (Chartered Accountants)
Mumbai
01.2021 - 04.2023
- Independently handle clients in maintaining books of accounts until the finalization of accounts, preparing profit and loss statements, balance sheets, and cash flow statements for individuals, partnership firms, LLPs, and private companies.
- Preparation of the statement of income, and filing of income tax returns for individuals, firms, LLPs, and private companies.
- Filed GST 3B and GSTR-1 for individuals, firms, LLPs, and private companies.
- Assisting in GST assessment.
- Compliances and filing of professional tax returns and professional tax assessments.
- Compliances and filing of TDS returns for individuals, firms, and private companies.
- Tax audit of individuals, firms, and LLPs.
- GST Annual Return (GSTR-9) of Individuals and Firms, and Assisting in GST Audits (GSTR-9C of Private Companies).
Tax and Audit Assistant
P. Parmar and Associates (Chartered Accountants)
12.2019 - 12.2020
- Independently handle clients in Maintaining Books of Accounts till finalization of Accounts, Preparing Profit and Loss Statement, Balance-sheet for Individual, Partnership Firm, LLP and Private Companies
- Preparation of statement of Income, and Filing of Income Tax Return of Individuals, Firms, LLP, and Private Companies
- Filed GST 3B and GSTR-1 of Individual, Firms, LLP, and Private Companies
- Professional Tax working & Return Filing and Assisting in Professional Tax Assessments
- TDS Working & Return Filing
Intern
P. Parmar and Associates (Chartered Accountants)
11.2016 - 11.2019
- Independently handle clients in Maintaining Books of Accounts till finalization of Accounts, Preparing Profit and Loss Statement, Balance-sheet for Individual
- Preparing statement of Income, and Filing of Income Tax Return of Individuals, and Firms
- Filed VAT Return, GST 3B and GSTR-1 of Individual, Firms, LLP, and Private Companies
- Professional Tax working & Return Filing and Assisting in Professional Tax Assessments
- TDS Working & Return Filing
Education
Intermediate CA - Accounts, Tax and Audits
ICAI
Mumbai11.2019
Bachelor of Commerce - Accounts, Tax and Audit
Sydenham College of Commerce & Economics
Mumbai04.2016
H.S.C -
Bhavans College
Mumbai02.2013
S.S.C -
J.D Bharda High School
Mumbai03.2011
Skills
- Good managerial skills, and the ability to deliver in a time-bound manner
- Proficient in MS Office applications, like MS Excel, MS Word, and MS PowerPoint
- Exposure to accounting packages, viz, Tally, Zoho
Hobbies and Interests
- Travelling
- Listening to music
- Cricket
- Trekking
Languages
- Telugu
- Hindi
- English
- Marathi
Personal Information
Date of Birth: 12/08/94
Languages
Telugu
First Language
Hindi
Upper Intermediate (B2)
B2
English
Advanced (C1)
C1
Marathi
Upper Intermediate (B2)
B2
Timeline
Finance Manager
DSJ Keep Learning Limited
04.2024 - Current
Accounts & Taxation Head
Cai Store Private Limited
05.2023 - 04.2024
Senior Executive (Tax and Audit)
Pratik Shinde and Associates (Chartered Accountants)
01.2021 - 04.2023
Tax and Audit Assistant
P. Parmar and Associates (Chartered Accountants)
12.2019 - 12.2020
Intern
P. Parmar and Associates (Chartered Accountants)
11.2016 - 11.2019
Intermediate CA - Accounts, Tax and Audits
ICAI
Bachelor of Commerce - Accounts, Tax and Audit
Sydenham College of Commerce & Economics
H.S.C -
Bhavans College
S.S.C -
J.D Bharda High School
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