Vaibhav Joshi
Bhilwara
Summary
Dynamic Articled Assistant with robust experience at G.M.J. & Company, excelling in statutory audits and compliance. Proficient in SAP and Tally ERP 9, I effectively led diverse audit projects, ensuring precision and transparency. A collaborative team player, I adeptly advised clients on tax strategies, enhancing their financial outcomes while adhering to regulations.
Overview
3
3
years of professional experience
Work History
Articled Assistant
G.M.J. & Company
Mumbai
02.2022 - 06.2024
- Exposure in auditing clients across various industries—pharmaceutical, manufacturing, retail, dairy products, and NBFC.
- Supported statutory audit for a listed manufacturing company with 1,500-1,700 crore in revenue, and managed diverse audit tasks while ensuring compliance.
- Performed major areas such as Property, Plant, and Equipment (PPE), Investment, Compliance of statutary dues , GST compliance and Expenses.
- Ensured compliance with IND AS and preparation of financial statements as per Schedule III of the Companies Act, and the Companies (Auditor's Report) Order, 2020 (CARO 2020).
- Actively engaged as a senior article assistant, collaborating with team members on diverse projects.
- Engaged in the certification process for EPCG licenses, Annual Performance Reports (APR - Form ODI Part II), stock, debtors, sales, and fixed assets.
- Key contributor in crafting audit and limited review reports, showcasing dedication to precision, compliance, and transparent communication.
Articled Assistant
Borkar and Muzumdar Company
Mumbai
04.2021 - 02.2022
- Assisted in finalizing and filing tax audits for listed and private companies, as per Section 44AB of the Income Tax Act, 1961.
- Prepared and filed the income tax return, along with the computation of various corporate and non-corporate assessees.
- Advised taxpayers on strategies they could use to minimize future liabilities while staying within legal guidelines.
- Managed client-specific financial transactions (SFT) filings efficiently.
- Significant experience in online submission for scrutiny assessments before income tax authorities under the Income Tax Act, 1961.
- Successfully managed the preparation and filing of Form 12AA and 12AB, ensuring compliance with tax regulations and deadlines.
Education
CA -
The Institute of Chartered Accountant
Bhilwara,India11-2024
B.COM -
MDS University
Bhilwara,India11-2021
Class XII (2018) -
St. Anselm’s Sr. Sec. School
Bhilwara,IndiaClass X (2016) -
St. Anselm’s Sr. Sec. School
Bhilwara,IndiaSkills
- Operating experience of Winman, SAP, Tally ERP 9, Microsoft Navision, and Business Dynamics
- Well-versed in MS Excel, MS Word, and MS PowerPoint
- Team player with leadership skills
- Systematic approach to work and quick adaptability to new environment
Affiliations
- Developed good soft skills through the orientation program and the General Management and Communication Skills (GMCS) program conducted by ICAI
- Completed 100 hours of IT training required by ICAI
Accomplishments
- Awarded by Vardhman Kota University in the RS-CIT course
Languages
Hindi
First Language
Hindi
Proficient (C2)
C2
English
Proficient (C2)
C2
Timeline
Articled Assistant
G.M.J. & Company
02.2022 - 06.2024
Articled Assistant
Borkar and Muzumdar Company
04.2021 - 02.2022
CA -
The Institute of Chartered Accountant
B.COM -
MDS University
Class XII (2018) -
St. Anselm’s Sr. Sec. School
Class X (2016) -
St. Anselm’s Sr. Sec. School
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