Suraksha Ratnani
Mumbai
Summary
Accomplished CA professional with hands-on experience in auditing, financial reporting, and regulatory compliance, experienced at a leading Big 4 firm. Recognized for strong analytical skills, precision, and an ability to simplify complex financial matters with clear communication.
Overview
8
8
years of professional experience
Work History
Associate
Pwc India
Mumbai
03.2022 - 03.2023
Associate II
PwC India
Mumbai
04.2023 - 03.2025
Assistant Manager
PwC India
Mumbai
04.2025 - Current
- Conducted statutory audits for various industries, including Real Estate, Elevator Installation, Health Care, Industrial electrification and automation, Shipping and Services and ensuring compliance and accuracy.
- Prepared audit reports including IFC, CARO, and compliance documentation.
- Conducted audits for various companies in compliance with Indian Accounting Standards (Ind AS) and Accounting Standards (AS).
- Assisted clients in finalizing accounts and financial statements including consolidated financial statements and disclosures as per Schedule III.
- Worked in audit planning and budgets, executed key audit areas, deliverables, performed analytical procedures and analysis to identify usual financial relationships, compliance and disclosure checks, and ensuring adherence to audit standards and client requirements.
- Played a critical role in auditing entities undergoing a merger, ensuring compliance and accuracy in financial reporting and transition from IGAAP to Ind AS.
- Involved in special purpose audits for entities preparing to file Draft Red Herring Prospectuses (DRHPs), which included issuing loan utilization certificates.
- Review and analysis of Controls operating in Client's business.
- Conducted Income tax audits for various companies, ensuring compliance with regulatory requirements.
- Coordinated and consulted teams from different service lines to ensure high-quality deliverables.
Article Assistant
H.H. Chimthanawala & Co.
Nagpur
02.2018 - 02.2021
- Preparation of books of accounts & financial Statements as per IND AS and Schedule III including Cash flows of Various Companies.
- Handled routine bookkeeping activities, including recording transactions, reconciling ledgers, and maintaining accurate financial records.
- Worked on preparing and reviewing financial reports and records.
- Executed audit of various private limited companies engaged in manufacturing & trading business including statutory compliance.
- Performed scrutiny and verification of import/export and its accounting and checked foreign fluctuation working.
- Prepared audit report and CARO report as per companies Act, 2013.
- Performed Income Tax audit of various Companies, Trusts, Partnership & Proprietorship engaged in Minerals Manufacturing, trading & providing Professional Services.
- Prepared and filed income tax returns and TDS Returns of individuals, firms, trusts and Companies.
- Filed regular GST returns such as GSTR3B and GSTR-1 and Annual returns (GSTR- 9) and GSTR -9C under GST Act.
- Executed GST Audit and reconciliation between GST Returns and Books of Accounts.
- Applied for ITC refund on export of goods and services without payment of tax.
- Registration procedure under Income Tax Act.
- Prepared and filed statutory annual returns such as AOC-4, MGT-7, and LLP Forms 8 & 11 with the Registrar of Companies (ROC) through the MCA portal.
- Assisted in Scrutiny procedure under Income Tax Act, 1961 of various companies.
Education
Chartered Accountant -
ICAI
01.2021
Bachelor of Commerce -
Nagpur University
01.2019
12th -
Maharashtra State Board
01.2016
10th -
Vinayalaya High School
Nagpur01.2014
Skills
- Tally ERP
- Microsoft Office Suite
- CompuOffice
- Tax Power
- Outlook
Soft Skills
- Quick learner
- Team work
- Adaptability
- Time Management
- Flexibility
Awards
- PwC ‘Above and Beyond – Individual’ Award
- PwC ‘Above and Beyond – Team’ Award
Timeline
Assistant Manager
PwC India
04.2025 - Current
Associate II
PwC India
04.2023 - 03.2025
Associate
Pwc India
03.2022 - 03.2023
Article Assistant
H.H. Chimthanawala & Co.
02.2018 - 02.2021
Chartered Accountant -
ICAI
Bachelor of Commerce -
Nagpur University
12th -
Maharashtra State Board
10th -
Vinayalaya High School