plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 9/18/2024 9:45:21 PM ________________________________________________________________________________________ RefNo: CA - 37270 Gender: Male Age: 32 Designation: Accountant Highest Education Level: Masters - Degree Preferred Location: Mumbai Notice Period: 30 Days Education Details: CA Final- Group-2 The Institute of Chartered Accountant of India Year may 2023 CA Inter Year Nov 2019 T.Y.B. Com. (Degree) From Mumbai University Year 2023 H.S.C. (Sr. Secondary - XII) From Maharashtra State Board Year May 2010 S.S.C From Maharashtra State Board Year 2008 Skill Sets: Indirect Taxation Handling all the GST matters independently Well Versed with Tally prime, Tally ERP 9, and MS-Office applications such as Excel, Word and Power Point, Winman Soft, C.A Office soft. CCC and DTP Corel draw Work Experience: 9.7 Work Experience Details: Senior. Audit Associates From : June 2023 Present Company Profile : Associates Accounting, Tax Preparation, Bookkeeping, and Payroll Services Business Support Services Professional, Scientific Job Profile : Audit Handled GST audit more than 50 Companies turnover 500 Cr, involving Preparation Annual return, workings, submission of replies and data requested by officers on timely basis. Statutory Audit & Tax Audit more than 20 Companies turnover 100 Cr. Internal Audit of pharma & construction and infrastructure development company Performed inventory audits for various company Indirect Taxation Handling all the GST matters independently, monthly/quarterly/Annual calculation, online payment, return filling (Trans-1, GST 3B, GSTR1). Handled end to end work regarding sales tax, Professional tax, and Service tax including handling client, authorised representation. Receiving and replying the assessment notices, Data preparation as required by the sales tax department drafted and filed appeals before commissioner of sales tax /GST. Handling Import matters related goods and services GST payable, Applicability etc. Coordinates with the Partner/Manager/Senior Executive related to the planning, management of assignments and for above matters. Assisting clients and handling various compliance for tax payers under the composition scheme, nonresident clients, export import related compliance, filing of letter of undertaking. Handled refund application and Verification of Refund application under GST law and reply to deficiency memo and succeed to get refund. Assisting Clients regarding applicability of TDS and TCS under GST law. Resolving client queries relating to interpretation under the GST law. Updating the clients with latest Notifications, Circulars and Press releases under GST law. Well versed with knowledge regarding custom law, excise law, service tax and vat law as well and assisting the clients for pending compliance under the old law. Accounts and Others Appearing before GST, Service tax and MVAT appellate authority. Ensuring recovery of fees and preparing service level agreements for various clients Finalisation of accounts (Preparation of Balance Sheet, P&L, Audit Report) PTEC & PTRC Registration & Return Review TDS / TCS returns Preparation of Income Tax Return, Assisting in Tax Audits and assistance in other statutory reporting s. Knowledge of CARO 2020 and IND -AS Handled clients and catered services for following sectors: Gem and Jewellery, Professional and Technical Services, Insurance Services, Credit Rating Agency, Co-operative Societies, Schools, Construction sector and all sorts of manufacturers, traders and service providers. Proficiency and Technical Skills Well Versed with Tally prime, Tally ERP 9, and MS-Office applications such as Excel, Word and Power Point, Winman Soft, C.A Office soft. CCC and DTP Corel draw High Proficiency in Internet Operations. Familiar with GST offline tool. Basic Knowledge of SAP Ability to work and act independently on multiple projects and in a team Ability to successfully resolve issues with minimal assistance Ability to plan and priorities work Extra Won 1st price as a team at Inter college competition on university youth festival 2013 for Best Mime Acting. Won 1st price as a team at Annual day festival in my college for Best Mime Acting Audit Assistant (GST & SAT) From : March 2021 Feb 2023 Company Profile : Chartered Accountant Firm led by young, energetic, dynamic and resourceful group of chartered accountants Senior. Tax consultant (IDT) From : May 2018 - Feb2021 Company Profile : Chokshi and Chokshi LLP Chartered Accountants From : Dec 2017 - May 2018 Company Profile : Ram Agarwal & Associates Chartered Accountant From : Jan 2014 Jan 2017 Company Profile : APKG & CO Future Goals: To work in challenging business environment and to excel in all assignments that it could lead to the fulfilment of both corporate and personal goal. I prefer to make a meaningful contribution to the organisation at large, which help me achieve my goals. ________________________________________________________________________________________