Pratik Joshi

Aspiring Chartered accountant with a strong academic background and practical exposure throughout my articleship training. Eager to apply my knowledge of accounting principles, tax, law, auditing in challenging environment. Seeking an opportunity where I can enhance my skills, contribute to firm's growth and gain valuable experience in various aspects of taxation, finance and accounting.

Articleship Training - CVK & Associates - Mumbai

(2023-01 - 2026-01)

• Executed audit procedures for statutory, internal and stock audits of Listed Companies, Unlisted Companies, Partnership Firms, Trusts and Banks, strengthening understanding of internal controls and financial processes.
• Prepared and reviewed financial statements and supporting schedules to ensure compliance with Ind AS, Indian GAAP and applicable reporting requirements.
• Assisted in the preparation and critical review of financial statements, ensuring compliance with Ind AS and Indian GAAP.
• Assisted in ensuring compliance during departmental audits under GST, including preparation and review of supporting documentation.
• Managed GST compliance activities including preparation and filing of GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C for clients, ensuring timely and accurate statutory compliance.
• Conducted Sales and Input Tax Credit (ITC) reconciliations to identify mismatches, improve reporting accuracy and minimize compliance risk.
• Drafted detailed replies and supporting submissions for GST notices issued under Sections 73, ASMT-10 and DRC-01, contributing towards effective representation before tax authorities.
• Coordinated and participated in meetings with GST officers during departmental proceedings and assessments.
• Prepared and filed Income Tax Returns for Individuals, Companies, Partnership Firms and Trusts in accordance with applicable tax provisions and timelines.
• Performed inventory verification, compliance testing and internal control review during stock and internal audits, helping identify operational and financial discrepancies.
• Assisted in due diligence for purchasing company including the valuation of the business.

CA Intermediate - Chartered Accountancy (2022-11)

CA Foundation - Chartered Accountancy (2020-11)

B.com - Commerce (2022)

HSC (2019)

SSC (2017)