Summary
Overview
Work History
Education
Skills
Other Information
Languages
Accomplishments
Certification
Timeline
BusinessAnalyst
Sukanya Shetty

Sukanya Shetty

Mumbai

Summary

To utilize my abilities and talents to full potential and to work in an organization that will provide me the opportunity to learn, grow and develop, while constantly striving towards improvement as a professional as well as a human being. Highly-motivated with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.

Overview

7
7
years of professional experience
1
1
Certification

Work History

PRACTICING CA

SELF
Mumbai
06.2022 - Current
  • Taxation, Audit, TDS, Finalisation of accounts, Budgeting, Cash Flow, GST, Appeal (CIT), Demand rectification, ROC etc.
  • Tax Consultation to clients
  • Tax planning
  • Developed internal control system.

Assistant Manager

JUBILANT ENPRO PRIVATE LIMITED
MUMBAI
11.2021 - 06.2022
  • Finalization of accounts, day-to-day book updation, Supplier & Debtors Reconciliation, Debtors & Creditors Management, Tax Compliance and co-ordination with the auditors for completion of audit.
  • Budgeting & Cash Flow management.
  • Financial Management.
  • Coordinated with other departments to ensure smooth flow of operations.
  • Managed customer service inquiries and complaints in a timely manner.
  • Implemented new procedures or systems to improve efficiency within the organization.
  • Delegated daily tasks to team members to optimize group productivity.

Finance & Taxation Consultant

Jubilant Enpro Private Ltd
Mumbai
07.2021 - 10.2021
  • Finalization of accounts, day-to-day book updation, Supplier & Debtors Reconciliation, Tax Compliance and co-ordination with the auditors for completion of audit.

Practicing CA

Sukanya Shetty & Co
Mumbai
04.2019 - 06.2021
  • Taxation, Audit, TDS, Finalisation of accounts, Budgeting, Cash Flow, GST, Appeal (CIT), Demand rectification, ROC etc.
  • Tax Consultation to clients
  • Tax planning
  • Developed internal control system.

Tax & Audit Assistant

Shankar & Kishor
Mumbai
12.2016 - 03.2019
  • Rich experience in entire gamut of accounting & finance operation entailing preparation and maintenance of statutory books of accounts and administering the finalization of year-end financial statements
  • Track record of overseeing financial statements including trial balance, bank reconciliation reports, profit & loss account, age-wise payable and receivables statement and balance sheet
  • Preparing Computation of Total Income & Tax thereon, Filing of IT Return, Preparation & finalization of Financial Statements, Cash Flow Statement, Audit Report (CARO) and Tax Audit Report -Form 3CD/3CB/3CA of Private & unlisted Public Companies, Charitable Trust, Partnership Firms, HUF's and Individuals
  • Internal Audit, Statutory Audit & Tax Audit of various Private Limited Companies, Banks & Large Trusts
  • Preparing Appeal related documents, Attending & Replying to all Income Tax Scrutiny & Assessments related jobs up to the level of CIT (Direct Tax) and Scrutiny submission of Income Tax, TDS & Service Tax
  • Responsible for handling Statutory Compliance matters related to deduction of all statutory dues, payment and filing of returns such as TDS, Service Tax, MVAT & GST
  • Responsible for deduction of TDS from salary including guidance to employees for their tax planning
  • Preparing Provisional Balance Sheet, CMA Data / Project Report for approval of loan from Banks
  • Preparation of documents & Online application for lower rate of Tax Deduction Certificate and compliance to Notices being issues u/s 197(1)
  • ROC compliance: AOC-4, MGT-7 etc
  • Other ROC related works
  • Preparation of Monthly MIS Report for various clients
  • Preparing Documents & getting the Partnership Firm Registered with the Registrar of Firms (Fresh Registration, Reconstitution of Firm)
  • Preparing Auditors Certificate of Turnover, Promoter Contribution for the Tender & Loan purposes & Certificate giving the details of the assets being held for the purpose of approval of VISA
  • Prepared Valuation Report for Clients along with Goodwill calculation
  • Basic Knowledge of IND AS

Education

Chartered Accountant, Institute of Chartered Accountants of India, CA Final Group 1 -

05.2018

Chartered Accountant, Institute of Chartered Accountants of India, CA Final Group 2 -

05.2017

Chartered Accountant, Institute of Chartered Accountants of India, IPCC (First Attempt) -

05.2012

Chartered Accountant, Institute of Chartered Accountants of India, CPT (First Attempt) -

06.2011

Bachelor of Commerce (B. Com), Mumbai University -

HSC, Maharashtra State Board -

SSC, Maharashtra State Board -

Skills

  • Great Communication Skills
  • Team Leader and Builder
  • Self-Motivated
  • Work-Driven
  • Keen learner
  • Direct & Indirect Taxation
  • Statutory Audit & Tax Audit
  • TDS
  • GST
  • Bank Account Reconciliations
  • Closing Procedures
  • Cost Reduction
  • Financial Reporting
  • Process Improvement
  • Budget Development
  • AP and AR Management
  • Account Reconciliation
  • Tax Preparation
  • Collections
  • Financial Management
  • Internal Controls
  • System Development
  • Audit Coordination
  • Worked with Tally & Realbook

Other Information

  • Date of Birth: 09/03/1993

Languages

English, Hindi
First Language
Marathi
Upper Intermediate
B2

Accomplishments

  • Created highly effective new program that significantly impacted efficiency and improved operations.
  • Promoted from Consultant to Assistant Manager, in less than 12-months.
  • Drove 100% improvement in 6months through aggressive implementation of the developed process.
  • Exemption in Accounts in CA Finals
  • Exemption in Accounts & Advance Accounts in IPCC
  • Topper in Mumbai University - Economics
  • College Topper
  • 99/100 Marks in accounts in Bcom

Certification

  • Certified IND(AS) course - 2023

Timeline

PRACTICING CA

SELF
06.2022 - Current

Assistant Manager

JUBILANT ENPRO PRIVATE LIMITED
11.2021 - 06.2022

Finance & Taxation Consultant

Jubilant Enpro Private Ltd
07.2021 - 10.2021

Practicing CA

Sukanya Shetty & Co
04.2019 - 06.2021

Tax & Audit Assistant

Shankar & Kishor
12.2016 - 03.2019

Chartered Accountant, Institute of Chartered Accountants of India, CA Final Group 1 -

Chartered Accountant, Institute of Chartered Accountants of India, CA Final Group 2 -

Chartered Accountant, Institute of Chartered Accountants of India, IPCC (First Attempt) -

Chartered Accountant, Institute of Chartered Accountants of India, CPT (First Attempt) -

Bachelor of Commerce (B. Com), Mumbai University -

HSC, Maharashtra State Board -

SSC, Maharashtra State Board -

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