Mayuresh Kelkar

Chartered Accountant having 7+ years of pre- and post-qualification experience in Statutory, Tax, GST, and Internal Audits, accounting and finalization of books of accounts, preparation of financial statements, and Direct and Indirect Tax compliance.

Associate – Assurance (AWM Sector) - PwC (AC) India Pvt. Ltd.

(2025-06)

• Assisted with comprehensive audits for clients in the Asset & Wealth Management (AWM) financial services sector, ensuring adherence to PwC methodologies and local and international accounting standards.
• Supported the audit of 200+ investment funds across clients domiciled in the public and private sectors.
• Executed Evidence Gathering Activities (EGAs) across capital allocations, capital contributions and distributions, FIHI, FSTO, and Schedules of Investments, analyzing supporting documentation and validating transactions to facilitate efficient and accurate audit execution.

Senior Associate & Audit Assistant - M/s D J S & Associates

(2021-08 - 2025-04)

• Assisted with Statutory audits of small companies, One Person Companies (OPCs), and LLPs.
• Conducted and assisted with Tax audits (Forms 3CA/3CB – 3CD) for companies, LLPs, partnership firms, and proprietorships.
• Conducted monthly accounting reviews for builder/developer entities holding residential and commercial properties.
• Finalized accounts of small companies, OPCs, LLPs, partnership firms, traders, and builders/promoters.
• Prepared financial statements in accordance with the Companies Act, 2013 (Schedule III).
• Prepared monthly Management Information System (MIS) reports for an IT company.
• Performed in-depth analysis of accounting data collected from client organizations.
• Handled monthly GST compliances, including GST computation and return filing.
• Conducted GST audits and prepared the GST Annual Return (GSTR-9) and GST Audit Report (GSTR-9C) for entities in manufacturing, services, trading, and building/promotion sectors.
• Assisted in preparing data and responses for GST litigation matters with central and state authorities.
• Reviewed and maintained control over monthly input, output, and RCM registers and general ledgers for entities with turnover exceeding ₹5 crore.
• Prepared and filed Income Tax Returns and computations for companies, LLPs, partnership firms, proprietors, and salaried individuals.
• Prepared quarterly advance tax computations and provided related advisory.
• Managed monthly TDS workings and payments, and quarterly TDS return filing compliance.
• Assisted with annual employee TDS workings and payroll processing.
• Prepared quarterly Form 3 and annual Form 5 certifications under RERA compliance requirements.
• Maintained periodic landowner workings for joint development projects.
• Led special projects and performed ad-hoc reporting, analysis, and certifications as required.
• Assisted with MCA compliances for LLPs and companies, and liaised with Company Secretaries on related filings.

Articled Assistant & Audit Assistant - M/s Kirti Jain & Associates

(2017-12 - 2021-07)

Chartered Accountant - The Institute of Chartered Accountants of India (2024)

B. Com - Savitribai Phule Pune University (2018)