Pranav Ramoliya

Experience

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  Vraj Associats

  May 2018 - Jul 2018

  Pre Articled Assistant

  * Gained experience in filing income tax return * Gained knowledge of various accounting software*Liaison with client

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  Dodiya Mehta & Co.

  Aug 2018 - Aug 2021

  Articled Assistant

  *• Analysis of Draft Financial Statements including notes to accounts • Ensuring compliances of TDS, GST Compliance • Depreciation as per Accounting Standard 6 and as per schedule II of Companies Act 2013• Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance• Physical Verification of Fixed Assets & Closing StockBANK AND INSURANCE AUDIT• Responsible for developing and maintaining the auditing plan of the bank, Make Documentation of audit papers • Verification of Commercial And Agriculture Loan Documents, TDS Compliance• Verification of NPAs and corresponding provisions made as per prudential norms of RBI.TAX AUDIT• Preparation of Form 3CA, 3CB and 3CD reports.• Compliance with TDS Provisions• Compliance with various sections of Income Tax Act mentioned in Form3CDOTHER ANCILLARY SERVICES• Responsible for book keeping, maintenance of accounts, finalization of books for audit• Preparation of Income computations of various assesses (including Companies, Trusts and Firms) and filing of income tax returns.• Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining debtors, creditors and bank balance confirmation, various logic tests, etc.• Filing of documents and Returns with Registrar of Companies. Show less

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  Tata Consultancy Services

  Apr 2022 - Aug 2023

  Associate system analyst

  * Handling end to end GL closure of TCS subsidiary (Uruguay, Argentina, LATAM Region) (Scrutinizing ledger accountants, ensuring GAAP compliance and adherence to corporate policies) * Preparation of Annual Financial Statements as per local GAAP as well as per Ind AS* Preparation of Annual Financial Statements of TCS Subsidiaries under IFRS* Preparing monthly accruals files of the subsidiary* Processing journal entries like accruals, reclassification, rectifications, leases on daily basis and reviewing the same prepared by other teams* Keeping track of onsite and offshore margins analyzing and documenting the reasons for the major variances * Analytical review of trial balance to identify and document the reason for material variances * Assessing IFRS 16 - Leases applicability for new leases and subsequent implementation, accounting and disclosures undertaken * Front ending audit queries raised during statutory audit, internal audit and tax audit. * Preparation of disclosure for Related Party transactions and balances * Preparation of inter-company reconciliations on monthly basis and resolving issues if any* Verify various legal cases to check if provision or disclosure required * Actively liaise with Geo finance head/operational team/legal team to understand various developments and their corresponding accounting implication* Worked on other annual financial closure requirements such as preparation of Related party annexures of TCS for submission to Tata Sons Private Limited, AGM Q&A team member and participated in management control testing activity. Show less

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  P R RAMOLIYA & CO

  Sept 2023 - now

  Owner