Finance Executive - Radhe Developers (India) Limited
(2018-02 - 2019-07)
- Financial Accounting, Reporting& auditing: Finalization of Books of accounts of group Companies, Partnership Firms & Individuals, Preparation of Quarterly, half yearly and annually Financial Statements as per Ind AS as well as financial results to comply with SEBI (LODR) Regulations. Preparation of working papers for audit purpose, Management Representation Letter for auditor & coordinating with statutory auditors, Internal auditor, IT Consultants as well as GST Consultants.
- Taxation: Keenly and closely working with consultant for litigation and filling of returns as well as for Tax audits. Preparation of documents and records for Income Tax Assessment Procedures, preparation and checking of working for GST Compliances & TDS returns.
- Other Assignments: Registration and Quarterly compliance required under RERA Act, APR Filling and related compliances, APR filling and related compliances, IPO related work and coordinating with merchant banker, preparing MIS as per management's needs.
Executive - Vodafone India Services Private Limited
(2016-10 - 2017-10)
- Involved in GST implementation process for the Telecom industries & its procedures.
- Preparing &recognition of Revenue of Pre-Paid and Post-Paid Business.
- Dealing with Auditors for the Statutory Audit.
- Statutory compliances like calculation of AGR (Adjusted Gross Receipts) and License Fees & booking for same.
- Adhering to Group Accounting Policies (IFRS compliance) for all accounting treatments. Compliance with Various controls laid by the Management & the Auditors like ICFR, SOX, and Operational Controls.
- Doing all the major Reconciliations like Vendor, IN vs. GL, etc. Also looking after the Inter Company Transactions.
- Analysis and resolution of Variances if any, of revenue, in line with Financial Planning Team
- Getting end-to-end Revenue Audit done along with preparation of Audit Schedule.
Articled Assistant - M/S Pankaj R. Shah & Associates, CA Firm
(2013-02 - 2016-02)
- Financial Accounting &Auditing: Preparation of Audit Report, Analytical study of financial statement, compliance with requirements of schedule VI & Schedule III and Accounting and Auditing Standards, Consolidation of accounts & Internal audit assignments of various public and private limited companies. Also Preparing Report on Internal Financial Controls Over Financial Reporting (IFC over FR) for various corporate entities.
- Income Tax and TDS: Calculations for provision of taxation, Income Tax returns and Tax Audit Reports in case of Individual, Partnership firm, public / private limited companies and Advance Tax Calculations and TDS returns. Preparing various work papers regarding scrutiny cases and Income Tax queries. Also prepared grounds of Appeals and Statement of Facts for filing the appeal before CIT (Appeals) and ITAT regarding scrutiny cases and Income Tax queries. Preparation of Transfer Pricing Study Rep
- Service Tax: Preparation of various working papers regarding scrutiny cases & answering the queries of service tax officers during the service tax audit, opinions for service tax applicability, categorization & issues relating to CENVAT credit and reply of Show Cause Notice. Also Prepared service tax returns & monthly calculations for payment of service tax and done application for claiming quarterly refund of input tax credit for export service providers.
- International Taxation: Preparation of opinions regarding applicability & deduction of withholding tax on payment made to Non-Resident involving the tax conventions and treaties, preparation & Filing of Form 15CA & 15CB & DTAA applicability. Also conducted a work of International Taxation of company assesses& specified Domestic Transactions of company assesses.
- Other Assignment: Handling and Preparing Report of Physical Verification of Fixed Assets and Cash, reconciliation of TDS entry in bookswith 26AS of company assessesand preparation of monthly MIS of Cash flow statement, P & L statement, Statutory.
Consultant - Ashish Nisha & Associates
Consultant - Ambica Cotseed Lts.
Consultant - Mani Mansion
