• Gender: Female
• Age: 36
• Designation: Manager Accounts and Taxation
• Highest Education Level: Other
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 14.4 Year(s)

Education

Inter CA cleared in November 2015
B.Com from Mumbai University in 2010 with 73%
HSC from Elphinstone College, Fort in 2007 with 64%
SSC in 2005 with 73%

Skill Sets

Very well versed with MS-Excel and other MS-Office applications
Web-E-Tax, Web-E-TDS, Tax-Base
Can work efficiently in Tally ERP 9.

Work Experience

Manager Accounts and Taxation
From -December, 2017 till now.
Company profile - leading Exporter, Supplier, Trading Company, Wholesaler of Synthetic Camphor Powder , White Camphor Powder,

Job profile -
Assistance in preparation of assessment and appeal related documents with the concerned CAs in case of group companies
Preparation of Balance Sheet, Profit & Loss Account along with the respective Schedules and Notes and 3CD Report annexures for the group companies
Finalization of Monthly GST returns viz. GSTR-1 and GSTR3B for group companies
GST reconciliations with GSTR-2A & 2B on monthly basis
Assistance in GST audit for finalizing GSTR9 & GSTR9C and filing of Form DRC-03 wherever required with the concerned CAs
Monitoring the work carried out by sub-ordinates w.r.t. GST in tally such as auditing GST entries related to purchase and sales, credit and debit notes, reconciliation of E-way Bills with invoices, debtors and creditors etc.
Verification of work done by sub-ordinates w.r.t. the Cash and Bank entries, Bank
Reconciliations, TDS returns, Professional Tax Returns, TCS returns, etc.
Quarterly computations of Advance tax for Company, Individuals and HUFs
Preparation of Income Tax Computations for company, Individuals and HUFs
Co-ordination with clients and reporting to Directors for various Taxation and Accounts related matters
ROC related compliance w.r.t. share transfers, minutes drafting and various form fillings with MCA
Co-ordinations and submissions with various banks to clear IDPMS and EDPMS entries w.r.t.to Import and export documents
Handling and Assisting in Fire Insurance Claim of the Company with the Insurance Brokers and Surveyors
Assisted to various professionals w.r.t. the factory registrations such as obtaining CTE, CTO
Licenses, Factory License and Fire NOC
Managing accounts and taxation related matters of the factory
Assisted in applications of various laws related to the factory to the professionals such as
EPF, ESIC and Labour Laws

Officer of Direct Taxation
From -February, 2017 to August, 2017
Company profile -wide range of specialized, multi-disciplinary professional services

Job profile -
Direct Taxation
Withholding tax advisory (in case of non-resident payments) for TDS and various income tax related provisions for corporate and non-corporate assessees
Assistance in preparation of assessment related document submissions for various assesses
Preparation and filing of corporate and personal income tax returns for various assesses
Advance tax calculations for various corporate and non-corporate assesses
TDS Workings and filing of returns for various corporate and non-corporate assesses
TDS defaults clearance for various corporate assesses
Manual and online Income Tax follow ups, Income Tax Return rectifications and refund related issues handling for clients

Executive and article assistant
From -Jan 2011 to June 2016
Nikesh J. Gandhi