CA Kalpesh Prajapati, EA

Experience

• 

  H.K.Shah and Co

  Feb 2014 - Feb 2017

  Article Assistant

  1-Internal Audit assignment of Education Institutions IITRAM-A’bad and Gujarat Government Corporation (GSRRDA, GLPC, GSRDC, etc). 2-Concurrent Audit of Dena Bank, Corporation Bank, KCCB, Syndicate, etc incl of Service branch (UCO), Special NRI branch (BOB), CAG branch(SBI), Govt. business branch (CBI), branch having forex division. (CBI). System Audit, Revenue Audit, Branch Statutory Audit, and Stock Audit of Various banks. 3-Entering Actual Financial data in Projection software, Calculation of Ratios & Projections, and Preparation of CMA data and Project reports. 4-Accounting assignment in Tally, along with Maintaining accounting records/Registers in MS excel for INDEX-C.5-Special assignment of Consolidation of books of accounts of GWRDC, a Government of Gujarat Organisation Show less

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  Dhiraj M Thakker and co

  Jun 2017 - Aug 2022

  Account and Audit Manager

  1-Passing of adjustment entries for Finalization of Accounts and Preparation of Statements of accounts, schedules, and Accounting Policies of Financial statements.2- Preparation and Filling of Tax Audit Reports (3CA/3CB) and Form 3CD. 3-Filling of Income tax returns of Proprietors, companies, trusts, etc.4-Statutory audit of Pvt Companies and charitable/religious Trust etc and Internal Audit assignments. 5-Monthly/quarterly GST returns and other office works like TDS, CMA, Scrutiny notices, etc. Show less

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  Entigrity

  Nov 2022 - now

  -Review of US Corporate and Individual tax return such as 1065,1120,1120-S ,1040 and 1041 as well as state tax returns with multiple state on various software’s.-Preparation of work papers for Corporate and Individual Tax return using CCH Engagement binder. -Preparation & recording of AJEs, RJEs, FTJEs. Preparing and Reviewing financial reports specially assets and depreciations, sound knowledge of M-1, M-2 and M-3 adjustments in corporate tax returns.-Self–review of returns and clear all errors occurred in diagnostic bar before handover to Client. -E-mail & verbal communication with US based tax managers to resolve open points and work review.-Familiar with Amendments, tax laws and Projection of Tax Return. Show less

  • Consultant

    May 2023 - now

  • Senior Associate

    Feb 2023 - Apr 2023

  • Customer Success Associate-US Tax

    Nov 2022 - Feb 2023