Sharath Kumar Keesari

Experience

• 

  SSS & Associates

  Sept 2019 - Jul 2021

  CA Article Assistant

  ❖ Indirect Taxes- Filed GSTR 1 & GSTR 3B Monthly & Quarterly Returns under Goods & Service Tax of various individuals and companies.- Gained practical experience in tax matters regarding assessment proceedings like preparation of submission for scrutiny cases and appeals.- Did GST-related data collation & liability calculation work including the filing of GST Returns.- Performed Finalization of GST Output tax liability.- Got familiarized with Input tax credit working, liability under reverse charge Mechanism.- Drafted replies against Notices received by Clients.- Worked on matters related to GSTR-9 and GSTR-9C and performed reconciliation of GSTR-2A.- Gained knowledge on how to file for GST Refund.-Actively engaged with client's on day to day basis. Show less

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  JPMorganChase

  Aug 2021 - Sept 2022

  CA Industrial Trainee

  -Collaborating with the backend team and extracting reports from the organization's internal system for production.-Coordinating pre-year-end planning activities and timetables, preparing proforma financial statement templates, and enhancing technical knowledge in response to regulatory changes.-Enthusiastically engaging with the team and senior professionals throughout the end-to-end financial statement process, from initial planning to the audit debrief.-Preparing working files and draft financials during the production cycle, and finalizing financial statements at the maker level before submitting them for further review at the checker level.-Preparation of IFRS / US GAAP financial statements for hedge activities, including new funds.-Collaborating with the team to engage with Dublin teams (partner site) for the resolution of client/audit queries. Show less