Assistant Tax

GUNJAN WAGHELA

Mobile: +91-756*******

E-mail: ******.****@*****.***

Address: F.no 17144, Prestige Bella Vista Society, Iyyapanthangal, Chennai, 600056

CAREER OBJECTIVE

Looking forward to pursue a career in a reputed organization where I can use my knowledge in the field, for the successful operation and progressive growth of the organization. To bring a versatile portfolio of skills at the workplace and serve the organization with positive attitude and optimum efficiency

ACADEMIC CREDENTIALS

COURSE/LEVEL MONTH/YEAR INSTITUTE/UNIVERSITYBOARD

CA FINAL November 2018 ICAI

B.COM March 2013 Kachchh University

(Tolani Commerce College, Gujarat)

H.S.C March 2010 GHSEB, Gujarat

S.S.C March 2008 GHSEB, Gujarat

WORK EXPERIENCE

ORGANISATION KEY ASSIGNMENT/ RESPONSIBILITES:

Name: Rajiv Singh &

Associates, LLP,

Gandhidham, Gujarat

Designation: Financial

Associate

Period: February 2019 to

January 2020

Review of accounting and book closure of shipping companies and salt refinery companies

Monthly ratio analysis and MIS reporting

Review of SG&A and MIS reporting along with

recommendations to reduce unnecessary costs

Preparation and review of monthly cash flow statements and Net-worth statements

Fulfilling statutory compliances in connection with timely payment and filling of returns related to TDS, TCS and Advance Tax and GST returns

Reconciliation of tax accounts in books with statutory returns

Preparation and Filing of income tax returns for Corporate, Individual and Partnership firms

Preparation and Filing of tax audit report for Corporate and Partnership firms

Assisted in preparation of Income Tax Assessment submissions

Providing corporate tax advisory services in relation to withholding tax on cross-border payment

Statutory Audit of Individual, Partnership Firms, Trust and Private Limited Companies

Name: Mayur Mehta &

Associates, Gandhidham,

Gujarat

Designation: Article

Assistant

Period: February-2013 to

February-2016

Preparation of Project Report and CMA Report

Concurrent audits of banks

Preparation of Annual Accounts and Financial Statements

Statutory Audit of Individual, Partnership Firms, Trust and Private Limited Companies

Internal Audit of Private Limited Companies

Assigned the responsibilities of examining and reviewing financial records of the organization

Assisting clients in corporate tax compliances such as advance tax computation, corporate tax returns and withholding tax compliances

Fulfilling statutory compliances in connection with timely payment and filling of returns related to TDS, TCS and Advance Tax, VAT, Service tax

Represented client and assisted in submission of replies in connection with SCNs for VAT, Service tax

COMPUTER PROFICIENCY

• SAP

• Genius

• MS Office

• Flexcube

• Tally

PERSONAL DETAILS

Date of Birth : 12th October 1992

Sex : Female

Linguistic Proficiency : English, Hindi, Gujarati

DECLARATION

I hereby declare that the above information provided is true and correct to the best of my knowledge and belief.

Contact this candidate