Shubham Shah

Experience

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  CA Gajendra Jain

  Sept 2017 - Sept 2018

  Account, Auditing and Taxation Assistant

  1. Learned how to operate Tally Erp 9 Software, MS Excel and various Accounting and taxation software like Winman, Taxbase, etc.2. Handled daily accounting entries for individual clients.3. Assisted in tax audit work under the supervision of subordinates.

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  CA Gajendra Jain

  Mar 2019 - Aug 2022

  1. Handled various assignments of GST Clients such as their calculation of GST payable, GST credit reconciliation, GSTR 2A reconciliation with books, filing GST returns (GSTR 3B), filing of annual return (GSTR 9) and preparation of GST reconciliation (GSTR 9C).2. Filed TDS returns of various clients.3. Preparation and filing of Income Tax return of different kind of assesses which include preparation of their accounts, profit and loss A/C and balance sheet.4. Key responsibilities handled during Audit :- i) Verification of revenue recognition as per AS 9 - Revenue recognition, inventory as per AS 2 - Valuation of inventories, cash and cash equivalents, depreciation calculation as per AS 10 - Property, plant and equipment, etc. ii) Ensuring compliance with established internal control procedure and application of accounting standard. (For ex: AS 1 - Disclosure of Accounting Policies, AS 4 - Contingencies and events occurring after balance sheet date, AS 7 - Construction contract, AS 16 - Borrowing cost, AS 26 - Intangible assets, AS 29 - Provisions, Contingent liabilities and Contingent assets.) iii) Vouching and verifying property, plant and equipment by comparing items to documentation. iv) Checking Compliance with legal requirement. Show less

  • Account, Auditing and Taxation Senior Assistant

    Mar 2022 - Aug 2022

  • Article Trainee

    Mar 2019 - Feb 2022
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  Self-employed

  Oct 2020 - now

  Equity Trader

  Started investing in equity market through technical analysis and fundamental analysis of particular stock.

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  Bhagat Enterprises

  Dec 2022 - Feb 2024

  Senior Accountant

  Currently working as an Senior Accountant. I am responsible for Income tax working, Quarterly TDS calculation, GST Returns, Daily inventory, Cash reconciliation, Accounts receivable, Accounts Payable etc.

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  FORVIA HELLA

  Jan 2024 - Jun 2024

  Finance Internship

  1. Oversee accounts payables including vendor invoice and employee claim processing,ensuring accuracy and timely payments.2. Report potential overdue payables promptly and coordinate with vendors andpurchase department for accounting-related matters.3. Monitor advances, deposits, and supervise bank & cash reconciliation, and vendorpayment verification.4. Streamline monthly, quarterly, and annual financial closing procedures, includingdocumentation.5. Manage import clearance and duty exemption documentation, especially forautomotive products.6. Maintain compliance standards for STPI & CUSTOM regulations in Pune.7. Conduct GSTR 2B reconciliation and generate accounts payable reports.8. Possess a comprehensive understanding of accounts payable, accounts receivable,and the entire P2P cycle. Show less

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  Kirtane & Pandit

  Jun 2024 - now

  Senior Executive

  Working on a project for Johnsons Control as an P2P Profile for intercompany related work.