CA Rathna Kumari C

Experience

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  CA ANNAPURNA M R

  Jun 2013 - Jan 2017

  Article Assistant

   Prepared and filed Income Tax returns, Assisted in auditing under section 44AB. Prepared and settled VAT returns (monthly & VAT 240) & Service Tax Returns for diverse base of clients. Prepared books of accounts and Bank reconciliation statments. Vouching and verification of expenses, income and assets. Prepared reconciliation statements by comparing Supplier ledger balance with books of accounts & Obtining supplier confirmations.

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  CA Raju Mahendrakar V

  Feb 2017 - Sept 2019

  Audit and Tax Assistant

   Successfully handled Tax Audits u/s 44AB for clients with turnovers ranging from 2cr to 100cr. Prepared and filed Form 3CD-CB as per Income Tax Act, 1961 as well as ICDS requirements. Executed Statutory audit of various Charitable Trust providing education services having multiple units. Prepared and finalized the books and accounts and Financial Statements of various sole proprietorship and partnership entities as per AS including Cash Flows.  Prepared projected Financial Statements, Project reports and various certificates for fund raising.  Led a team of 6+ members for Tax audit of a clients and handled the overall audit work and compliances including audit planning and work allocation. Show less

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  Self-employed

  Jan 2020 - May 2023

  Accounting and Tax Consultant

   Single-handedly prepared and filed 300+ Income Tax Returns for a diverse client base ranging from Rs.100 to Rs.2 Cr. of Total Income. Performed various assignments relating to advisory & compliances, including tax payments & refunds of clients across different businesses lines. Responsible for adherence of advance tax liabilities - their calculations and payments. Single handedly ensured compliance of provisions of Income Tax Act, 1961 thereby further Worked on and filed TDS and TCS returns of business entities. Handled end to end work of GST registration, filed monthly -GSTR1, 4 & 3B returns, annual returns- GSTR9 & 9A & GST Reconciliation Statements- GSTR 9C of 50+ clients within the deadlines.  Advised clients on eligibility of input tax credit, computation and payment of output tax under forward and reverse charge mechanism.  Input tax credit Reconciliation- Match GSTR2B, 2A to Books of accounts to minimize differences to maximize tax credit. Advised clients on eligibility of input tax credit, computation and payment of output tax under forward and reverse charge mechanism.  Input tax credit Reconciliation- Match GSTR2B, 2A to Books of accounts to minimize differences to maximize tax credit. Prepared documents and appeared before commercial Tax officer on behalf of clients under GST as well as VAT Act. Provided Accounting, GST and Income tax advisory and compliance services to Manufactures of Rice, Readymade garments, Areca Leaf Plates (mainly into the exports), various traders, & Hospital. Show less

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  ICICI Bank

  Sept 2023 - now

  Credit Manager at ICICI Bank

  I have joined ICICI Bank as a credit manager. Post qualification I have 9 months of experience at ICICI Bank.1. Engaged in underwriting of Mortgage loan, Personal loan and Business loan.2. Collaborated cross-Functionally with sales, Management, and other Departments to Emailmaintain effective operations.3. Evaluated business practices and loan procedures to assess risk and develop mitigation to protect business Operations and assets.4. Review accounts for signs of fraud and non-payment issue. 5. Evaluated client information to propose a payback schedule based on payment history,earning, savings and purchase activity. Show less