Rahul N Shenoy
Maddadka, Belthangady Taluk, Dakshina Kannada District, Mangaluru
Summary
Possessing a strong foundation in accounting and taxation, with practical experience in GST, Income Tax compliance, including return filing, ITC management. Skilled in financial statement preparation,reconciliations. Proficient in conducting statutory audits, encompassing financial statement examination and executing audit procedures. Demonstrated analytical abilities and attention to detail, ensuring accuracy and compliance across financial tasks. Applied ChatGPT and other Generative AI tools to perform efficient work.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Articled Assistant
M/s Ashok and Vanraj, Chartered Accountants
Bengaluru
06.2020 - 03.2023
- Efficiently handled the preparation and filing of monthly and quarterly GST returns, ensuring client adherence to regulatory requirements and deadlines. Verified and maintained accurate records of availed Input Tax Credit (ITC), and conducted thorough analyses to distinguish eligible and ineligible ITC, thereby ensuring compliance.
- Assisted in preparation and filing of GST annual returns, reconciling input tax credits with GSTR-2A/2B data, adhering to statutory deadlines. Collaborated with clients to gather requisite financial data, identified discrepancies, and implemented corrective actions.
- Reviewed and analyzed GST notice contents, gathered and compiled relevant financial data. Organized necessary documentation and assisted in drafting responses with all supporting materials.
- Assisted in the preparation of financial statements in compliance with accounting standards, maintained accurate records of financial transactions, and updated ledgers. Conducted bank reconciliations and reconciled accounts payable and receivable to ensure accuracy and reliability of financial data.
- Assisted in preparing and filing income tax returns, assessing financial documents to calculate tax liabilities accurately. Gathered necessary documentation from clients, clarified tax-related queries, and developed tax planning strategies to optimize savings. Advised clients on eligible deductions and credits, ensuring compliance with tax regulations while maximizing financial benefits. Worked on capital gains calculations for foreign equity investments, including reporting of dividends and considering currency exchange impacts. Handled tax implications of futures and options trading
- Assisted in conducting statutory audits for clients in manufacturing and trading sectors. Examined financial statements, performed vouching and verification of transactions, and scrutinized ledgers. Applied audit methodologies and compliance requirements while preparing audit working papers, supporting schedules, and reports. Utilized analytical skills to identify potential audit issues and assess their impact on financial statements, contributing to comprehensive and accurate audit outcomes
- Collaborated with audit teams to ensure timely and efficient completion of audit engagements. Conducted detailed reviews of internal controls and compliance procedures to identify areas of improvement. Engaged in substantive testing and analytical procedures to validate financial information accuracy. Communicated findings and recommendations to senior auditors and client management, facilitating informed decision-making.
Articled Assistant
CA Nakul Pai B H
Mangaluru
03.2020 - 06.2020
- Collaborated with senior team members to conduct audits, verifying adherence to audit scope and timelines; executed vouching and verification.
- Contributed to the preparation of reconciliation documents for GST audits, working closely with senior team members
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
India07-2024
Bachelor of Commerce -
SDM College
Ujire04-2018
PUC - BAES
SDM Pre University College
Ujire04-2015
SSLC -
SDM English Medium School
Ujire04-2013
Skills
- Accounting Support
- Tax Return Preparation
- Bookkeeping abilities
- Account Reconciliation
- Audit Support
- Financial Projections
- General ledger accounting
- Financial Data Analysis
- Adaptability
- Continuous Improvement
- Corporate Finance
- Microsoft Powerpoint
- Microsoft Excel
Languages
English
First Language
Hindi
Upper Intermediate (B2)
B2
Kannada
Proficient (C2)
C2
Konkani
Proficient (C2)
C2
Tulu
Upper Intermediate (B2)
B2
Certification
- Corporate Financial Statement Analysis - Linkedin Learning (July 2022)
Timeline
Articled Assistant
M/s Ashok and Vanraj, Chartered Accountants
06.2020 - 03.2023
Articled Assistant
CA Nakul Pai B H
03.2020 - 06.2020
Chartered Accountant -
The Institute of Chartered Accountants of India
Bachelor of Commerce -
SDM College
PUC - BAES
SDM Pre University College
SSLC -
SDM English Medium School
- Corporate Financial Statement Analysis - Linkedin Learning (July 2022)
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