Headline

CA Final | 4+ Yrs in Audit, Taxation & Accounting | TDS · GST · Tax Audit · DEAS | Juneja Thakur & Associates

Location

Nagpur

Work experience

Associate – Audit, Tax, Accounting & Advisory at Juneja Thakur & Associates, Chartered Accountants, Sep 2024 - Present · 1 yr 10 mos, 🏛️ Municipal Council Accounting (DEAS) - Executed DEAS accounting for multiple Municipal Councils under MMAC Act, 2013 — maintaining general ledgers, bank reconciliations, and ledger scrutiny. - Prepared final accounts including Balance Sheet, Income & Expenditure Account, and Receipt & Payment Statements for municipal bodies — a niche specialisation very few CA students possess. 📋 Tax Audit & Income Tax - Independently prepared and reviewed Tax Audit reports (Forms 3CA, 3CB, 3CD) under Section 44AB — including all annexures, disclosures, and supporting schedules. - Filed ITRs for individuals, firms, and companies; represented clients before tax authorities for notices, assessments, and statutory submissions. 💰 TDS Compliance - Managed complete TDS lifecycle for multiple clients: transaction review, deduction under applicable sections, quarterly filing of Form 24Q (salary) & Form 26Q (non-salary) within due dates. - Resolved TDS demands, short-deduction notices, and defaults via TRACES portal; processed rectifications and corrections end-to-end. 🧾 GST Compliance - Handled end-to-end GST compliance for municipal councils, e-commerce entities, and transporters — registration, GSTR-1, GSTR-3B, annual returns, and book-to-portal reconciliations. 📊 Financial Reporting - Finalised financial statements and prepared supporting schedules for SMEs (firms and companies). - Maintained books of accounts for firms, companies, and municipal councils ensuring accuracy and compliance. 🏦 Audit Support - Assisted in Concurrent Audits (day-to-day transaction verification), Stock Audits (physical vs. book reconciliation), IS Audits (system controls & IT risk), and Bank Audits. 📁 Project Finance / CMA - Prepared CMA reports and project finance documentation for bank loan proposals — including projected financials, fund-flow analysis, and working capital assessments.

CA ARTICLESHIP at Juneja Thakur & Associates, Chartered Accountants, Sep 2021 - Sep 2024 · 3 yrs 1 mo, Nagpur, Maharashtra, India, 🏛️ DEAS Accounting for Municipal Councils under MMAC Act, 2013 — Balance Sheets, I&E Accounts, Receipt & Payment Statements 📋 Tax Audits under Section 44AB — Forms 3CA, 3CB, 3CD with all annexures and disclosures 💰 TDS Compliance (end-to-end) — Form 24Q & 26Q filings, TRACES rectifications, demand & default resolutions 🧾 GST Compliance — GSTR-1, GSTR-3B, Annual Returns, book-to-portal reconciliations 📊 Financial Statement Finalisation — For firms, companies, and municipal councils 🏦 Audit Experience — Concurrent Audits, Stock Audits, IS Audits, Bank Audits 📁 CMA Reports & Project Finance — Loan proposals, projected financials, fund-flow analysis

Education

CA-Final, Accounting, Finance and taxation, The Institute of Chartered Accountants of India

Bachelor of Commerce - BCom, Accounting and Finance, Rashtrasant Tukadoji Maharaj Nagpur University, Nagpur