CA Govind Tholiya

Experience

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  Agrawal Nandan Taneja & Associates

  Dec 2015 - Dec 2018

  Senior Audit Assistant

  1. Prepared tax computation and filed 200+ Income Tax Returns for a Divert Client base ranging Income of Rs.1 Lakh to Rs.1000 Lakh of Total Income.2. Independently Handled 50+ Tax Audits (Form 3CA/3CB and 3CD) of various clients in a range of sectors such as manufacturing, Retail, Constructions, Healthcare, Interior Designer & other professionals.3. Managed the prepration and filing of TDS returns of 100+ Clients with meticulously verifying data to guarantee accuracy and adhered to statutory regulations.4. Active member for conducting statutory audit for various clients, ensuring compliances with regulatory requirements and accounting standard.5. Lead the finalisation of account process, ensuring accuracy and completeness of financial records.6. Prepared working papers and documentation to support audit findings and conclusions. Show less

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  Neuvo Supertech Pharmaceuticals

  Jul 2019 - Jan 2020

  Account Executive

  1. Responsible for making journal entries accurately and timely to reflect financial transactions.2. Conducted bank reconciliations to ensure accuracy in fiancial records.3. Performed accounts payable and accounts receivable reconciliation to maintain vendor and customer accounts.4. Reconciled GSTR-2A with books of accounts to comply with GST regulations for timely filing of GST returns.5. Prepared TDS return data and ensure timely submission to tax authorities.6. Assisted in the finalization of books of accounts by preparing necessary schedules and reports.7. Collaborate with cross-functional teams to resolve accounting discrepancies and improve financial processes. Show less

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  Agrawal Nandan Taneja & Associates

  Feb 2020 - Jun 2022

  Senior Account Executive

  1. Prepared Tax Computation and filed 200+ Income Tax Returns for a diverse client base ranging from Rs.1 Lakh to Rs. 1000 Lakh of Total Income.2. Consulted clients for effective tax planning which helped them to save taxes by 5-10% annually.3. Prepared and filed Monthly GSTR-1 and GSTR-3B returns of 100+ clients with accurately and timely, ensuring compliances with GST regulations and facilitating smooth tax operations.4. Conducted thorough reconciliation between GSTR-2A data and books of accounts, meticulously identifying discrepancies and resolving them promptly to maintain financial integrity.5. Managed the prepration and filing of TDS Returns of 100+ clients with meticulously verifying data to guarantee accuracy and adherence to statutory requirements.6. Advised Clients regarding compliances with TDS Provision liks section 194J, 194C etc. as well as other provisions of Income Tax Act.7. Train and mentor junior auditors, facilitating their professional development and growth within the organisation.8. Lead the finalisation of account process, ensuring accuracy and completeness of financial records.9. Prepared and managed accounting records for multiple small companies and proprietorships, ensuring compliances with statutory requirements.10. Oversaw the accounts payable and receivable processesm ensuring accuracy and timeliness.11. Collaborated with internal teams and external stakeholders to address accounting issues and provide financial guidance.12. Implemented accounting best practices to streamline processes and improve efficiency.13. Utilized accounting software to maintain accurate financial records and generate reports. Show less

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  CHETAK MOTORS PRIVATE LIMITED

  Jun 2022 - Mar 2023

  Account Executive

  1.Managed day- to- day bank entries, ensuring accuracy and completeness of books of accounts.2. Conducted monthly bank reconciliation to verify and rectifying discrepancies during reconciliation.3.Monthly reconciliation of accounts payables for accuracy of books of accounts.4.Prepration and filing of Monthly GSTR-1 & GSTR-3B for accuracy and compliance of GST Regulations.5.Prepration and filing of Quarterly TDS Return for compliances of Income Tax Provisions.6.Conducted branch transfer reconciliations to reconcile inter-branch transactions.7.Maintained Cash Reports reconciliation with Books of Accounts which are received from different branch of company.8.Assisted in Finalization of Books of Accounts of complying the statutory provisions of Income Tax, Goods and Service Tax, Ministry of Corporates Affairs and other statutory regulatory.9.Monthly reconciliation of GSTR-2B and Books of Accounts for ensuring GST Provisions. Show less

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  PALTECH COOLING TOWERS & EQUIPMENTS LTD.

  Apr 2024 - now

  Account Manager

  1. Preparations and filing Monthly GSTR-1 and GSTR-3B returns with accurately and timely, ensuring compliance with GST regulations and facilitating smooth tax operations.2. Conducting thorough reconciliation between GSTR-2B data and books of accounts, meticulously identifying discrepancies and resolving them promptly to maintain financial integrity.3. Managing the preparation and filing of TDS returns with meticulously verifying data to guarantee accuracy and adherence to statutory requirements.4. Familiar with Income tax laws and liaising with auditors.5. Preparation and filing of TDS Return and issue of Form 16&16A.6. Preparation and filing of Letters of Credit (LC) and Bank Guarantee (BG) documents, ensuring compliance with all regulatory requirements and facilitating timely processing.7. Preparation of export documents for bank and CHA Purpose.8. Managing the monthly closure of books of accounts, ensuring all transection are recorded accurately.9. Preparation and submission of Monthly Stock Statement to bank for ensuring compliances.10. Coordinated with banking institutions and regulatory authorities to compile and submit required documentation, ensuring compliance with all regulatory standards and timelines.11. Provided timely and accurate documentation and support to management, ensuring all requirements were met to facilitate decision-making and project execution.12. Taking care of Site Bills on Monthly Basis.13. Accurate and Timely payment of Indirect Tax Payment.14. Lead the finalization of accounts process, ensuring accuracy and completeness of financial records.15. Coordinate internal and external audits to ensure accuracy and compliance with financial regulations.16. Identify and implement process improvements to increase efficiency and accuracy in Accounts operations. Show less