Shivani Khatri

I have handled work related to Australian Bookkeeping and helping clint for preparing Tax Returns and Year end finalizations.

My role includes following tasks:

• Bank reconciliation
• AP & AR Management
• SGC Working
• BAS & IAS
• Payroll processing
• Individual and Trust and Company tax returns
• Year end finalization for Sole Traders, Trust and Company
• GST Reconciliation
• Training Juniors with above tasks.

I was joined at NCS as australian bookkeeping preparer and promoted as reviewer withing 3 months.

I have handles work related to australian bookkeeping like:

• Bank Reconciliation
• SGC Working
• BAS/IAS
• Payroll Tax
• Payroll Processing
• TPAR Reporting
• Accounts Payables & Receivables Management etc..

I have worked at S Makadia & Co. ,Chartered Accountants and had following responsibilities:

• Preparation and Filing of Income tax returns for Individuals, Partnership Firms and Companies (Residents & Non Residents)
• Calculation and Payment of Advance Tax and TDS
• Income Tax Audits
• Filing of Form 15CA/CB
• Transfer Pricing reporting
• SFT Filing
• Preparationg and filing of GST Reports. Such as, GSTR 1, GSTR3B
• GST Audits - GSTR9 & GSTR9C
• Annual Fiinancial Reporting on MCA - AOC-4 & MGT-7
• Other Secretarial Work
• Statutory Company Audit
• FEMA Compliance. Such as, ECB Application and ECB Monthly Return submission, FLA Return
• Under Liquidation Bank Audit
• Litigation - For GST Audit, Service Tax Notice, VAT-CST Assessment

(I was Team Leader for Audit of MG Motors Associate Company as well as for Banas Dairy, Palanpur. Also done Audit of Sports company at Bangalore.)

I have completed my Mandatory training as per Chartered accountancy educational rule at K S Sheth & Co. where I did work related to:

• Income Tax - Filing of Income tax returns and TDS calculation for Individuals, Partnership Firm, Trusts and Companies
• Tax Audit
• GST - GST Returns such as GSTR1/GSTR3B
• GST Audit - GSTR9/GSTR9C
• Statutory Audit and Filing of Annual Accounts - AOC-4 & MGT-7
• CMA Reports - Preparation of CMA Reports of Project Financing
• Interest Subsidy Claims - Preparation and submissin of Interest Subsidy claims under various Government schemes.
• MSME Registration and IEC Certificate