A Chartered Accountant, experience in audit, income tax, and financial accounting, looking for the opportunities to utilize and take my skill to next level
Overview
12
12
years of professional experience
Work History
Senior Executive
Kalyaniwalla & Mistry LLP
08.2021 - 08.2024
Conducted various types of audits, including Internal Audits, Income Tax Audits, and Verification Procedures of different accounting heads
Ensured compliance with Indian Generally Accepted Accounting Principles (iGAAP) and CARO Reporting
Managed audit engagements for large clients in industries such as Manufacturing, IT, Charitable trust, Banking company and AoP, with client sizes ranging from ₹50 Cr to ₹2,000 Cr
Trained and manage Article associates in the audit teams in implementing effective control systems and risk assessment methodologies
Preparation of Audit reports – Domestically and Globally
Facilitated timely filing of Income Tax Return for Corporates and individuals
Handled various other income tax compliance associates with the organizations like – Filing of Tax Audit Report such as Form 3CA – 3CD, Timely filing of Audit report for Charitable Trust and similar institution such as 10B & 10BB, Transfer Pricing reporting under form 3CEB, etc
Ensured compliance with indirect tax regulations and optimized tax liabilities for various clients
Oversaw accounting functions for clients in the different sectors such as Manufacturing, IT, Charitable trust and AoP, utilizing software such as Tally, ERP, SAP and Oracle
Prepared comprehensive Financial Statements in accordance with iGAAP and IFRS, tailored for client sizes ranging from ₹20 Cr to ₹300 Cr
Associate
K R Girish & Associates
02.2021 - 07.2021
Analysis of Budget 2021 especially indirect taxation clauses
Computation of income of Non – Resident Indian
Filing of Form 3CEAA
Drafting and procurement for responses to notices issued by any Income Tax Department of India officer
Computation of Deduction under section 10AA of Income Tax Act, 1962
Preparation of Transfer Pricing Documentation using Capitaline Database Software
Preparing responses to notices of Income Tax Department of India
Analyzing and study of various clauses of Income Tax Rules and various cases of Income Tax Department especially the one related to international taxation
Article Assistant
Mahesh Surekha and Associates
04.2012 - 04.2015
Experience in Accounts, Auditing and Taxation
Gathering Information, Review and Preparation of Income Tax Return, TDS return, Internal Audit report, Bank Reconciliation Statement etc
Education
CA Finals – Group 2 -
The Institute of Charted Accountant of India (ICAI)
GPA: 50%
CA Finals – Group 1 -
The Institute of Charted Accountant of India (ICAI)
GPA: 52.5%
Integrated Professional Competency Course -
The Institute of Charted Accountant of India (ICAI)
GPA: 59%
Common Proficiency Test (CPT) -
The Institute of Charted Accountant of India (ICAI)
GPA: 65%
Bachelor of Commerce (B. Com Honours) -
University of Calcutta - Shri Shikshayatan College, Kolkata
GPA: 63%
Higher Secondary – Class 12 equivalents -
West Bengal Board of Higher Secondary Education - Shri Shikshayatan School, Kolkata
GPA: 83%
Madhyamik Pariksha – Class 10 equivalent -
West Bengal Board of Secondary Education - Shree Jain Vidyalaya, Howrah
GPA: 82%
Skills
Planning and executing statutory audits
Conducting tax audits
Preparing and analysing financial statements
Corporate finance principles and practices
Performing internal audits
Preparing and filing income tax returns
Responding to income tax notices
Understanding of international taxation principles
Preparing transfer pricing documentation
Filing GST returns
Relevant laws and regulations governing financial and tax practices in India
Advanced proficiency in Excel
Strong skills in Word
Expertise in using Tally
Experience with SAP
Integrating various accounting software
Building Transfer pricing report using Capitaline Database software
Strong analytical and problem-solving skills
Attention to detail
Effective verbal and written communication skills
Ability to efficiently manage multiple tasks and deadlines
Academicprofile - Education
CA Finals – Group 2, The Institute of Chartered Accountant of India (ICAI), Passed – 50%
CA Finals – Group 1, The Institute of Chartered Accountant of India (ICAI), Passed – 52.5%
Integrated Professional Competency Course (IPCC) – 1st Attempt, The Institute of Chartered Accountant of India (ICAI), Passed – 59%
Common Proficiency Test (CPT) – 1st Attempt, The Institute of Chartered Accountant of India (ICAI), Passed – 65%
Bachelor of Commerce (B. Com Honours), University of Calcutta - Shri Shikshayatan College, Kolkata, Passed – 63%
Higher Secondary – Class 12 equivalents, West Bengal Board of Higher Secondary Education, Shri Shikshayatan School, Kolkata, Passed – 83%
Madhyamik Pariksha – Class 10 equivalent, West Bengal Board of Secondary Education– Shree Jain Vidyalaya, Howrah, Passed – 82%
Personal Information
Title: Chartered Accountant
Date of Birth: 06/28/91
Marital Status: Married
Timeline
Senior Executive - Kalyaniwalla & Mistry LLP
08.2021 - 08.2024
Associate - K R Girish & Associates
02.2021 - 07.2021
Article Assistant - Mahesh Surekha and Associates
04.2012 - 04.2015
The Institute of Charted Accountant of India (ICAI) - CA Finals – Group 2,
The Institute of Charted Accountant of India (ICAI) - CA Finals – Group 1,
The Institute of Charted Accountant of India (ICAI) - Integrated Professional Competency Course,
The Institute of Charted Accountant of India (ICAI) - Common Proficiency Test (CPT),
University of Calcutta - Shri Shikshayatan College - Bachelor of Commerce (B. Com Honours),
West Bengal Board of Higher Secondary Education - Shri Shikshayatan School - Higher Secondary – Class 12 equivalents,
West Bengal Board of Secondary Education - Shree Jain Vidyalaya - Madhyamik Pariksha – Class 10 equivalent,