Experience

PranaGraf Materials & Technologies Private Limited

• India
• Mining
• 1 - 100 Employee

• Manager accounts

  • Jun 2023 - Present



Heady

• United States
• IT Services and IT Consulting
• 1 - 100 Employee

• Assistant Manager Accounts

  • Dec 2021 - Jun 2023

  - Handling Complete Accounts, Taxation and Compliances at India level. - Leading US accounts (USGAAP) and helping in increasing margins earned. - Successfully Processed GST refund of Company. - Coordination with USA Team for foreign consolidations and working out US annual tax. - Handling RBI compliance for a Foreign subsidiary. - Shaped Business structure in a strategical way so that smooth process are built. - Handling Complete Accounts, Taxation and Compliances at India level. - Leading US accounts (USGAAP) and helping in increasing margins earned. - Successfully Processed GST refund of Company. - Coordination with USA Team for foreign consolidations and working out US annual tax. - Handling RBI compliance for a Foreign subsidiary. - Shaped Business structure in a strategical way so that smooth process are built.



KGK Group

• Hong Kong
• Retail Luxury Goods and Jewelry
• 500 - 600 Employee

• Asst. Manager Accounts

  • Feb 2021 - Dec 2021

  - Managing Financial Reporting part at group level (10 companies). INDAs preparation of Financial Statements and conversion of same in IFRS. - Assisting Finance Team to deal in Forward Contracts and working of Foreign Exchange Transactions. - Consolidation of FS at group level in INDAS and working out consolidation adjustments (21 entities including foreign subsidiaries). - Handling Statutory audits, Tax Audits and Transfer Pricing audits. - Coordinating with CS team for ROC compliances and documentation of same. Show less



Aniket M padhye & co. ( CA Firm)

• Mumbai Area, India

• Direct Taxation Manager

  • Jul 2019 - Feb 2021

  - Leading Statutory, Tax Audits and GST Audit Reports Of Unlisted Private Limited Companies, Individuals, Partnership Firm, HUF And Trust. - Actively handled Income tax scrutinies (regular and income escaping), CIT appeals, letter drafting and other online responses. - Form 15CA / CB, SFT filing, TDS processes, Vivaad se vishwas processing under ITD. - Leading Statutory, Tax Audits and GST Audit Reports Of Unlisted Private Limited Companies, Individuals, Partnership Firm, HUF And Trust. - Actively handled Income tax scrutinies (regular and income escaping), CIT appeals, letter drafting and other online responses. - Form 15CA / CB, SFT filing, TDS processes, Vivaad se vishwas processing under ITD.



K. V. RATHOD & CO. CHARTERED ACCOUNTANTS

• Mumbai Area, India

• CA ARTICLE TRAINEE

  • Aug 2015 - Dec 2018

  - Industry Under Work – Manufacturing, Wholesalers, Traders, Petrol Pumps, Marine, Surveyors, Turnkey Projects Handling Companies, Iron And Steel, Advertising, Custom House Agents And FMCG. - Handling And Preparing Statutory Audits And Tax Audit Reports. - Major Practice Done Under GST Calculations, Return Filings And Their Reconciliations. - Industry Under Work – Manufacturing, Wholesalers, Traders, Petrol Pumps, Marine, Surveyors, Turnkey Projects Handling Companies, Iron And Steel, Advertising, Custom House Agents And FMCG. - Handling And Preparing Statutory Audits And Tax Audit Reports. - Major Practice Done Under GST Calculations, Return Filings And Their Reconciliations.