plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 7:34:10 AM ________________________________________________________________________________________ RefNo: CA - 32334 Gender: Male Age: 38 Designation: Proprietor Highest Education Level: Graduate - Degree Preferred Location: Mumbai Notice Period: 30 Days Education Details: A.C.A. (ICAEW) B.Com. Skill Sets: Courses completed: Pursuing Certificate Course on Wealth Management and Financial Planning from I.C.A.I. IFRS programme from Grant Thornton India LLP (March, 2020 to July, 2020). GST Refresher Course of WIRC, I.C.A.I. General Management & Communication Skills (G.M.C.S.) conducted by I.C.A.I. in July, 2012 at Thakur Institute of Management Studies & Research. Information Technology Training conducted by I.C.A.I. in July, 2008. Application Software ? MS Office (Word, Excel, PowerPoint) & Internet from NIIT in May, 2003. Computer Exposure: Tally ERP 9 & Tally 7.2 (Accounting Software) WINMAN Income Tax Return, Audit Report and TDS Return Software. ST Easy Sales Tax Return & Audit Report Software. Webtel & Clear Tax Software for GST compliance. Proficiency in MS-Office & MS-Windows Accustomed to working in a computerized LAN enabled environment. Work Experience: 16.8 Work Experience Details: Proprietor From July, 2013 to Present Company profile - Services ranging from taxation and audit available. Manager From Jan, 2013 to June, 2013 Company profile - Leading chartered accountancy. Post Articleship - Senior Tax and Accounts Executive Rajan Tijoriwala & Associates (Nov, 2011 ? Dec, 2012) Articleship - Article Assistant with a C.A. Firm Rajan Tijoriwala & Associates August, 2008 - July, 2011 Job profile - ACCOUNTS & AUDIT: Finalization of Annual Reports including Statutory Auditor?s Report, Financial Statements like Balance Sheet, Statement of Profit & Loss and Cash Flow Statement. Application of Accounting Standards & Auditing Standards, Preparation & Maintenance of Manual & Computerized (Tally ERP 9) Books of Accounts. FINANCE: Preparation of Share Valuation Report of U.S.A. based Subsidiary Company, Financial Projections, Budgeting, Handling FOREX matters, Debtors & Creditors management. INCOME TAX: Advance Tax Calculation, I.T. Return Filing, TDS Return Filing, Filing Forms for payments to Non ? Residents & Foreign Companies including analysis for tax ability of foreign companies under DTAA and certification, Audit u/s 44AB of Income Tax Act, 1961, Handling and Attending Income Tax & Transfer Pricing Scrutiny & Appeals. SALES TAX/ GST: MVAT & CST Registration, Return Filing, Audit Report under MVAT Act, 2002, Attending Sales Tax Assessments, Professional Tax Enrollment, Registration & Return Filing, GST registration & return filing including Annual Return (GSTR-9) and Reconciliation statement (GSTR-9C). COMPANY LAW: Company Formation, DIN/ DPIN Application, Audit Report under Companies Act, 2013, Audit report on Internal Financial Controls over Financial Reporting, Filing of Annual Accounts with ROC, Application for Changes in Name/Registered Office, Directorship, Increase in Share Capital, Registration & Filing Annual Return & Accounts of LLP, LLP Audit Report, Application for Closure of Company. SERVICE TAX: Registration of a Single Premise, Centralized Registration & Service Tax Return Filing, Handling Service Tax Departmental Audits & Inquiries. ADVISORY: On above matters. ________________________________________________________________________________________