Account Executive
Manubhai & Shah (Chartered Accountants)
Total years of experience :12 years, 8 Months
• General Ledger Scrutiny of Accounts and finalization of accounts
• Evaluates and advises on the appropriate accounting treatment for complex transactions
• Evaluates on capital investments, mergers and acquisitions, or sale of a business
• Processes and analyzes transactions in accordance with professional standards and policies
• Prepares, analyzes, and interprets financial performance measures i.e. comparative financial results and trend analyses
• Prepares clear working papers with sufficient detail to support the conclusion
• Reconcile and approve posting of online bank transactions.
• Preparing quarterly and annual financial statement
• Prepares or reviews personal or corporate income tax returns
• Determines tax instalment requirements and determines GST
• Ensures compliance with taxation reporting and filing requirements i.e. timely filing of income tax returns, appropriate withholding and remittances
• Analyzes and advises on tax planning issues
• Day to day correspondence and follow up with Australian clients
• Fortnightly online meeting with Australia clients
During my article ship, I have gained exposure on Auditing, Taxation and Accounting etc.
• Tax Audit of Private Limited Companies, Partnership Firms and Proprietorship Firms
• Statutory Audit of Private Limited Companies
• General ledger scrutiny and finalisation of accounts of Private Limited companies and ROC works
• Preparation of Company Audit Report and CARO Reports
• Statutory Bank Audit, Trust Audit
• VAT Audit and VAT audit report and VAT Returns
• Preparation of Tax Audit Reports
• Preparation of financial statements and ensuring due compliance of Revised Schedule VI disclosure requirements.
• Preparing computation of income & income tax returns
• Quarterly preparation of TDS returns, Service Tax Returns