CA Parth Bhatt

Experience

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  B.S.sharma & company

  Jun 2017 - Dec 2020

  Internship Trainee

  Roles & responsibilities (Auditing & Assurance Department) Involved in Audit of Financial Statements of companies to ensure the compliance of Accounting Standards (Indian accounting standard wherever applicable) including involvement in audit plan & Monthly closure activities. Preparation of Audit Report and CARO compliance as per Companies Act 2013. Verification of HR payroll and required compliances like Provident Fund, ESIC. Limited review report preparation (Quarterly) Physical verification of Inventory.Roles & responsibility (Tax Department) Preparation of Tax Audit Report, Form 3CA/3CB and Form3CD.  Preparation of Computation of Total Income. Computation of MAT Credit  Monthly GST/TDS Filling & Annual return. Show less

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  Essel Infraprojects Ltd.

  Dec 2020 - Feb 2022

  Account Executive

  It is a company promoted by renowned media baron Dr. Subhash Chandra (Promoter of Zee Entertainment). It is having diversified interests in infrastructure projects in various sectors i.e. (i) Roads Highways (ii) Transmission Line (iii) Solar (iv) Municipal Solid Waste Management and Energy Production therefrom (v) Power Distribution (vi) Water Distribution (vii) Waste water management.1) Preparation & Finalization of books of accounts/ financial Statements as per IND AS of holding company of 130 subsidiary. (Annual-Audit)2) Preparation of MIS reports for the Management including CFO report & other related reports.3) Liaising with Statutory Auditors and Facilitate & respond queries under Statutory Audit.4) Inter-Company Reconciliation, Bank Reconciliation and review of pending entries5) Monitoring of Debts servicing like Loan & Interest Reconciliation6) Controlling of Accounts Payable like Vendor Payment, Vendor Reconciliation etc. Show less

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  Grant Thornton Bharat LLP

  Mar 2022 - Jun 2024

  • Senior Audit Consultant

    Aug 2023 - Jun 2024

  • Audit Consultant

    Mar 2022 - Aug 2023
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  Network18 Media & Investments Limited

  Jun 2024 - now

  Assistant Manager