Shillpa Patil
Taxation Manager
Palghar
Summary
Seeking association with a progressive organization that offers a dynamic work environment to leverage professional skills and develop aptitude in order to contribute towards the achievement of the organization\'s objectives. Additionally, aiming to attain career targets while making progress in personal growth journey.
Overview
9
9
years of professional experience
2047
2047
years of post-secondary education
4
4
Languages
Work History
Key Accounts Assistant Manager
Navin Podar & Co.
06.2023 - Current
- Have been managing TDS Calculation, TDS Payment, TDS return filing, TDS demand solving.
- Managed Tax Audit and Statutory Audit
- GST Registration
- GST 3B Filing along with payment.
- GSTR1 Filing
- GST Reconciliation for 9 and 9C
- Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
- Preparation of Stock Statement.
- Preparation of PT working and filing of PT return.
Accountant
PCP FlyAsh India Pvt Ltd
04.2021 - 03.2023
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Prepared GST working.
Internal Auditor
MNRD & Associates
06.2022 - 07.2022
- Company Overview: Was appointed as Internal Auditor At Bombay Rayon Fashion Ltd, Bosiar.
- Debtors & Creditors Reconciliation.
- Risk Control Matrix for Payroll.
Articled Trainee - Audit, Direct and Indirect Taxation
Mukesh H Jain & Co.
11.2015 - 03.2019
- Review and timely Compliances to VAT Return and VAT audit.
- Have handle various VAT assessments.
- Preparing documentation and timely updating of GST registration related details;
- Review and timely compliances with respect to indirect tax returns (Form GSTR 1, Form GSTR 3B)
- Reconciliation of GSTR 2B report with the books of accounts of the company and thereby determination of eligibility of Input Tax Credit (ITC) of particular tax period;
- Computation and timely payment of GST;
Education
CA-FINAL GROUP 2 -
Institute of Chartered Accountants of India (ICAI)
Mumbai, India 04.2001 - 05.2024
CA - IPCC -
Institute of Chartered Accountants of India (ICAI)
Mumbai, India 11.2017 - 05.2019
CA - CPT -
Institute of Chartered Accountants of India (ICAI)
Mumbai, IndiaBCOM -
Maharashtra Board
Mumbai, India 04.2011 - 03.2014
H.S.C. -
R. D. National & W. A. Science College
Mumbai, India 04.2009 - 03.2011
S.S.C. -
Twinkle Star English High School
Mumbai, India 04.2008 - 03.2009
Skills
Proficient user of MS Office applications especially MS Word, MS Excel & MS PowerPoint
Knowledge of computer software like Tally-ERP 9, Clear Tax
Tax Compliance
Audit Management
Problem-solving abilities
Workexperience
1)Advised to corporates on taxability of an income.,
2) Assisted seniors with case laws on various matters to the appeal.,
3) Conducted Tax Audit of companies (Ledger Scrutiny), partnership firms and proprietorships., Preparation of computation of income and filing of income tax return of corporate and non-corporate assesses, resident.
Personal Information
Nationality: Indian
Training
- Successfully Completed Certificate Course on General Management & Communication Skills conducted by ICAI.
- Successfully Completed Computer Training of 100 hours along with the Orientation program conducted by ICAI.
- MS-CIT
Timeline
Key Accounts Assistant Manager
Navin Podar & Co.
06.2023 - Current
Internal Auditor
MNRD & Associates
06.2022 - 07.2022
Accountant
PCP FlyAsh India Pvt Ltd
04.2021 - 03.2023
CA - IPCC -
Institute of Chartered Accountants of India (ICAI)
11.2017 - 05.2019
Articled Trainee - Audit, Direct and Indirect Taxation
Mukesh H Jain & Co.
11.2015 - 03.2019
BCOM -
Maharashtra Board
04.2011 - 03.2014
H.S.C. -
R. D. National & W. A. Science College
04.2009 - 03.2011
S.S.C. -
Twinkle Star English High School
04.2008 - 03.2009
CA-FINAL GROUP 2 -
Institute of Chartered Accountants of India (ICAI)
04.2001 - 05.2024
CA - CPT -
Institute of Chartered Accountants of India (ICAI)
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