RESUME
PRAVIN SUBHASH SHINDE
*** ***** ****** *** ***, Mira Bhayender Rd, Mira Rd (East)
Thane
Mobile No: 932-***-****
Email: **************@*****.***
Objective
Would like to have challenging assignment in a dynamic environment that would require analytical skills and would utilize my professional background, work experience and capabilities.
Academic Qualification
BOARD/UNIVERSITY YEAR %
B.Com. Mumbai University 2001 62
H.S.C. Maharashtra Board 1998 62
S.S.C. Maharashtra Board 1996 64
Professional Qualification
CHARTERED ACCOUNTANT.
Final (2nd Attempt) Nov’2005 52.00 %
PE-II May’2004 57.00 %
Computer Literacy
Operating Environment : Windows
Software : MS-Word, Excel, Power Point.
Accounting Package : Tally, Quick Books.
Graphics : Web Designing
Work Experience
Completed Articleship training under Rajen Damani & Associates, Nariman Point.
Worked with SurePrep India Pvt. Ltd., Andheri, and Mumbai as Senior Reviewer for the period 1st December, 2003 to 31st May 2006.
Worked with WNS Global Services Pvt. Ltd. as Assistant Team Manager in U.S. Tax and Accounting Department from June 2006 to September 2007. (WNS acquired GHS Company in Sep 06)
Worked with JP Morgan India Services Pvt. Ltd., Andheri, as Team Leader (Equivalent to Team Manager) in Fiduciary Tax Department. (Sep 07 to Oct 09).
Currently with RBSM Consulting Pvt. Ltd. (New York Based CPA Firm) Ghatkopar (East) Mumbai, as Tax Manager.
Job Responsibilities
RBSM CONSULTING PRIVATE LIMITED (US TAX DEPARTMENT)
Overseeing the entire US tax practice in India (Mumbai Office)
Areas Covered: - Form 1120, 1120S, 1120F 1040, 1041, 5471, 5472 etc
Reviewing US Tax returns Prepared by the Team Member.
Cold Review of SEC Clients
Basic Review of 10K – Financial Statements
Providing training to the new Trainees.
Ensuring SLA is adhered to.
Quality Monitoring
End Client Communication – Email as well as Telephonic.
People Management
JP MORGAN INDIA SERVICES PVT. LTD. (FIDUCIARY TAX DEPARMENT) – WEALTH MANAGEMENT
Migrated US Fiduciary Tax Process (3 months Migration period)
Areas Covered: - Interpretation of Trust Deed, Estimate Review, GST Review, Filing of US Form 1099 & 1041.
Reviewing Trust Tax returns Prepared by the Team Member.
Providing training to the new Trainees.
Quality Improvement
Communication with the client on Tax Issues.
People Management, Performance appraisal
Risk and Control – Process Reviews, Migration Reviews, HeatMap, Spot Audits, Controls, BCP Testing etc.
WNS GLOBAL SERVICES PVT. LTD. (U.S. Tax and Accounting Department)
Areas Covered: - Individual (Form 1040), Partnership (Form 1065), S-Corp (Form 1120S), C-Corp (Form 1120) and Trust (Form 1041) tax returns. (Both Federal and State)
Reviewing the Individual and Business tax returns (Including Consolidated tax returns) Prepared by the Team Member.
Providing training to the new Trainees.
Quality Improvement and Business Development.
Communication with the client on Tax Issues.
Securities Analysis Work – Accounts.
Foreign Assignment (Canada):- Diagnostic Project for one of the Canadian Client. My role on the project was doing the feasibility study on various F & A Processes and analyzing whether the process can migrate to India or not.
SUREPREP INDIA PRIVATE LIMITED. (U.S. Tax Department)
Reviewing the Work Done by the Team Member.
Providing training to the new Trainees.
Handling various Projects related to research work.
Tax Software Expertise:
• Pro Fx System,
• Go System,
• Pro Series,
• Lacerte,
• Ultra Tax System.
• SEI/OMNI – Trust Accounting System
RAJEN DAMANI & ASSOCIATES.
AUDITING AND ACCOUNTING
Audit of Companies, Partnership Firms, Proprietary concerns, Co-operative Societies and Charitable Trusts.
Preparation of Audit and other reports.
Accounting of Books of Accounts of dealer in securities including Future and option transactions.
TAXATION
Preparation of Income Statements and other Tax reports.
Computation of total Income including calculation of Capital Gains and speculative profit of Share trader and sub Brokers.
Filling of forms relating to Sales Tax, Service Tax and Income Tax and filing of Income.
Attending Income tax hearing on behalf of client.
Personal Details
Date of Birth : 07/06/1980
Father’s Name : Shri Subhash K. Shinde
Marital Status : Married
Languages Known : English, Hindi, and Marathi.
Passport Details : Passport # F9726122 (Expiry August 2016)
Visa Details : US Business Visa (10 years, Expiry Feb, 2017), Canadian Work Visa (6 Months, Expiry November 07)
Current CTC – 12.98 Lacs (Fixed) plus variable 15-20% of Fixed. Other Benefits – Travel allowance and Telephone Allowance.
Hobbies
Playing cricket, listening music.
Watching News and Sports Channels.
Surfing internet to gain information and searching for useful things.
Place: Mumbai (Pravin Shinde)