Chartered Accountant, Direct Tax, Indirect Tax, Income Tax, GST, Audit
Resume:
Seeking career in an organisation where I can grow in terms of knowledge, skills and attitude and put to an effective use of my abilities and professional competencies in area of accounting, taxation and auditing, to align self-development with organization’s development. Year of passing Examination Institute Marks
Nov 2019 CA Final (Group II) ICAI 233/400
May 2018 CA Final (Group I) ICAI 219/400
May 2013 CA IPCC ICAI 401/700
June 2012 CPT ICAI 145/200
Year of passing Examination Board/University Percentage May 2012 M. Com Pune University 52%
May 2010 B. Com Amravati University 57%
Mar 2007 HSC (12th ) MH Board 43%
Mar 2005 SSC (10th ) MH Board 49%
KPPM & Associates
As Manager: From Jun 2020 to till date
Tax planning for Private Educational Institution.
Insure the all monthly compliances of clients regarding TDS & GST.
Converting the accounting data from Tally to Quick Book.
Taking Agro Producer companies handover from previous auditor.
Income tax audit and return filling for Proprietor firm, Partnership firm, Private limited Companies.
Preparing GST workings and filling GST returns.
Chandorkar & Limaye
As Associates: Dec 2019 to Jan 2020.
Prepared GST workings and filling GST returns.
GST audit under CGST Act 2017 for Individual, partnership firm, private limited companies in manufacturing, trading and service industries.
*************@*****.***
Ganesh Omprakash Rathi
Career Objective
Flat No. 46, Shri Sai Enclave, Tejas Nagar,
Dahanukar Colony, Kothrud, Pune - 411038
,
Working Exposure
Professional Qualification
Academic Qualification
A R Soni & Co.
As Article Assistant: Sep 2013 to Sep 2016.
As Associates: Sep 2016 to Sep 2018.
Represented on behalf of clients before Tax authority for Income Tax and TDS scrutiny assessments.
Represented on behalf of clients before Service Tax authority for Scrutiny of reconciliation between service tax returns and Form 26AS.
Conducted quarterly and yearly physical verification and stock audit for following companies namely Airtel, Idea, Vodafone, Aircel and Fiat.
Implementation of internal control over financial reporting for finance company and construction company.
Finalization and closing of 1st year accounts of manufacturing company.
Prepared Computation of Total Income of NRI as per the Income Tax Act 1961 and DTAA, and filled the income tax return.
Lead the team for Statutory audit, Income tax audit, GST/VAT audit of private limited companies of various industries ranging from manufacturing, service, construction, warehousing, transportation, teaching and online base (Ebay, Flipkart and Amazon).
Income tax audit and return filling of Proprietor firm, Partnership firm, Private limited Companies and housing society.
GST/VAT and Service tax audit and return filling of Proprietor firm, Partnership firm and Private Limited Companies.
Preparation of TDS & TCS working, filling the return and online corrections according to notice from income tax authority.
Registration of Partnership Firm with ROF.
Finalization and closing of yearly accounts of Individual, Partnership firm and Private limited companies
Preparation of project report and cash flow statement.
Lead day-to-day financial & accounting functions and make sure to abide by standard laws and regulations for proprietorship business, professionals, partnership firms & private limited companies.
Well versed with Tally ERP9, MS-Excel and MS-Word.
Working knowledge of various application packages like MS Office, TDS - RPU of NSDL, Tax base LAN and Winman.
Dedicated & loyal to my work
Problem solving & Systematic approach
Team player
Date of Birth: 24th Aug, 1989
Gender: Male
Marital Status: Unmarried
Languages Known: English, Marathi and Hindi.
Technical Expertise
Core Strength & Skills
Personal Details
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