Mohit Tekwani, Audit Assistant

Mohit Tekwani

Audit Assistant

Sunil Sabnis & Associates Chartered Accountants

Location
United Arab Emirates - Dubai
Education
Master's degree, Accounting, Auditing, Taxation
Experience
6 years, 1 Months

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Work Experience

Total years of experience :6 years, 1 Months

Audit Assistant at Sunil Sabnis & Associates Chartered Accountants
  • India - Mumbai
  • August 2017 to August 2018

• Managing, understanding and assisting with planning multiple audit and accounting assignments of clients in Manufacturing, Beauty and Product Packaging sector
• Execute the day-to-day activities of audit engagement
• Financial Audit of firms and small sized company in accordance to Indian Standards
• Develop audit programs, working papers and External & Tax audit reports
• Manage and completing audit engagements individually from start to finish
• Computation of Taxable Income and filing Income Tax (Direct Tax) returns for various Individuals, firms and corporate clients
• Assisting individuals, firms and corporate clients in issues related to Tax Deducted at Source (TDS) and also filing TDS returns for the respective clients
• Assisting individual, firms and corporate clients in issues related Goods and Services Tax (GST-Indirect Tax) and filing GST returns for respective clients
• Documented and implemented the accounting procedures
• Guiding associates in maintaining Books of Accounts for a client in Solar Energy generation sector. Also, assisting the same client in Stand Alone Financial Reporting, Year End Group Reporting and month end procedures including management reports, statutory dues, bank reconciliation, creditors/debtors reconciliation and confirmations
• Preparation of financial statements and cash flow statements of individuals, firms and corporate clients
• Preparation of submissions to Tax Departments (Direct and Indirect Tax)
• Assist with training and mentoring junior associates

Article Assistant at Sunil Sabnis & Associates Chartered Accountants
  • India - Mumbai
  • September 2012 to January 2016

• Managing, understanding and assisting with planning multiple audit and accounting assignments of clients in Manufacturing, Construction and Product Packaging sector
• Execute the day-to-day activities of audit engagement along with my team members
• Financial Audit of firms and small sized company in accordance to Indian Standards
• Develop audit programs, working papers and External & Tax audit reports
• Computation of Taxable Income and filing Income Tax (Direct Tax) returns for various Individuals, firms and corporate clients
• Assisting individuals, firms and corporate clients in issues related to Tax Deducted at Source (TDS) and also filing TDS returns for the respective clients
• Maintaining Books of Accounts for a client in Solar Energy generation sector. Also, assisting the same client in Stand Alone Financial Reporting, Year End Group Reporting and month end procedures including management reports, statutory dues, bank reconciliation, creditors/debtors reconciliation and confirmations
• Preparation of financial statements and cash flow statements of individuals, firms and corporate clients
• Assisting my principal in submissions to Tax Departments (Direct and Indirect Tax)

Audit Assistant at B S R and Co Chartered Accountants (KPMG)
  • India - Mumbai
  • May 2011 to September 2012

• Assisting my team in performing multiple Statutory Audit assignments of big turnover corporate clients in manufacturing sector
• Sampling tasks on specially designed software
• Scope of work across various clients was focused on Expense and Purchase Vouching, Bank Reconciliations/Confirmations, Debtors/Creditors Reconciliations/Confirmations, Surprise Cash Counts/Cash Confirmations, Statutory Dues, Period 13 testing, Payroll vouching and Synopsis of various meetings for easy reference to my seniors
• Year End Stock counts of various clients at multiple locations

Audit Trainee at Agarwal & Mangal Chartered Accountants
  • India - Mumbai
  • April 2009 to June 2009

• Summer Internship
• Learning various aspects of Audit while on job

Education

Master's degree, Accounting, Auditing, Taxation
  • at The Institute of Chartered Accountants of India
  • July 2019

Passed Group 1 of Final level examination.

Bachelor's degree, Accounts & Finance
  • at H.R. College of Commerce and Economics
  • April 2011
High school or equivalent, Accounts & Finance
  • at Our Own High School
  • March 2008

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High school or equivalent, Accounts & Finance
  • at Our Own English High School
  • March 2006

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Specialties & Skills

TAX PLANNING
ACCOUNTANCY
FILE MANAGEMENT
MEETING FACILITATION
PAYROLL PROCESSING
ACCOUNTING SOFTWARE
MICROSOFT EXCEL
MICROSOFT OFFICE

Languages

English
Expert
Hindi
Expert