chartered accountant

CA PRAGATI P. HINGE

Date of Birth: **/**/**** Email:***********@*****.***

Address : Plot no. 39, New Nandanvan, Mob No.: +918*********. Kirti nagar, Near water tank,

Nagpur- 440024.

CAREER OBJECTIVE:

To pursue a career with an organization of repute and looking forward to grow professionally and personally along with the organization. EDUCATIONAL QUALIFICATIONS:

Institute of Chartered Accountants of India

Examination Month/Year Percentage

CA – Final Group 1 Jul – 2021

50.00%

CA – Final Group 2 Nov -2020 54.50%

CA – IPCC Nov- 2017 51.85%

CA – CPT June-2016 64.50%

Academics:-

Examination Institute Month/Year Percentage

B.com Nagpur University March-2020 53%

H.S.S.C

Maharashtra State

Board

March-2016

89.50%

S.S.C Maharashtra State

Board

March-2014 98.40% (Nagpur

3Rd Topper)

WORK EXPERIENCE:

1. Article Assistant at KPRK & Associates, Chartered Accountants, Nagpur (Jan 2018- Feb 2021)

Statutory Audit: -

• Assisted in the fieldwork and completion of statutory audit of Co-operative societies.

• Performed Audits of Private limited companies thereby ensured compliance with Indian GAAP.

• Also work included statutory compliances, physical verification, variance analysis, ledger scrutiny, debtors and creditors analysis, inventory valuation and investment verification.

• Preparation of Auditor’s report as per CARO and verification of compliances as per the Companies Act, 2013.

Internal Audit & Others: -

• Internal Audit of Co-operative Societies wherein work included reviewing the compliance with policies and laws, balance confirmation, ratio analysis, ledger scrutiny, vouching and verification and report preparation.

• Identifying the areas of revenue leakage and helping in implementation of appropriate internal control measures.

Taxation: -

• Performed Tax Audits and filing Income Tax Returns of various Corporate and Non- Corporate assessees after judiciously analyzing the provisions and sections of Income Tax Act, 1961. Drafting of replies and documentation for Income Tax correspondences and scrutiny.

• Performed VAT Audit under MVAT Act, 2002 of manufacturing and trading firms, filing VAT Returns.

• GST Returns including GST Audits

• Drafting of replies and documentation for VAT related correspondences and Assessments.

• Drafting replies and documentation in relation to Service Tax Audits. Bank Audits: -

• Performed Concurrent Audits of Co-operative Banks.

• Assisted in statutory audit of Banks. (Nationalized & RRB’s).

• Performed NPA audit at Co-operative bank.

• Information system audit of Co-operative bank.

Other Professional Work Exposure:-

• Drafting of Partnership deed/Dissolution deed.

• Filing of TDS returns & compliance of TDS notices.

• Assisted in preparation & documentation of Income Tax & sales tax Appeals. IT LITERACY AND KEY STRENGHTS:

• Working knowledge of MS Office, Tally. ERP and other Accounting, Tax and Core Banking Software.

• An effective communicator, with excellent relationship building and interpersonal skills.

• Quick learner, adaptive to situations, result oriented, hard worker and active team member.

• Ability to plan and manage multiple assignments simultaneously under tight deadlines. ACHIEVEMENTS AND EXTRA CURRICULAR ACTIVITIES:

• Active participation in various socio-cultural events such as Art as well as Plays and events at School.

• Represented School in various Cultural Events.

• Participated in chorus conducted by ICAI.

• Active participation in group discussions.

• Delivered Presentation on various professional topics in office meetings. HOBBIES AND INTEREST:

Reading mythological stories, Craft work.

ADDITIONAL INFORMATION:

• Father’s Name : Prakash Natthuji Hinge.

• Languages known : English, Hindi and Marathi.

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