CA Samir Agicha

Experience

• 

  Kirit K Mehta & Co | Unmesh Mehta & Co

  Sept 2019 - Aug 2022

  Article Trainee

  - Prepared and filed 200 + GST returns including Annual Return and Audit Report.- Developed an Excel-Based-Utility for computation of eligible ITC, ITC Utilisation, payment of tax, GSTR - 2A / GSTR – 2B matching and reconciliation.- Assisted client to identify reasons for non-credit of IGST refund on account of exports in bank account amounting to Rs. 15 Lakh.- Assisted in resolving issues related to capitalisation of borrowing cost amounting to Rs. 1.48 crores as per requirements of AS 16.- Executed statutory and tax audits including ledger scrutiny, finalisation of accounts and analysis of financial statements of corporate clients belonging to various sectors such as Textiles, Steel and Casting , Ship Breaking, Security and Man-Power Supply and Education having turnover of Rs. 10 to 80 crores.- Summarised complex tax laws as well as presented reports on new tax amendments and compliances and conducted knowledge transfer sessions for staff members and junior article assistants.- Developed Excel-Based-Utility for clients to assist them in complying with complex provisions of section 194Q and 206C(1H) of Income Tax Act, 1961. Show less

• 

  Adani Group

  Oct 2022 - Feb 2024

  Assistant Manager (IDT)
• 

  S K Agicha & Company

  Mar 2024 - now

  Proprietor