Jigna Gadhiya

Experience

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  G.M.Kapadia & Co

  Apr 2009 - Jun 2009

  Audit Assistant

  Statutory Audit of Supreme Petrochem Limited, Andheri (E), Mumbai.

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  Gautam D Shah & Co.

  Sept 2011 - May 2015

  Articled Assistant

  I. Account, Audit and Tax:• Recording of transaction in tally by passing journal entries of various clients such as Individuals , HUF, Partnership firms and completed clients’ work till Finalization of Accounts and after that Prepared Income tax Returns and Income tax Audit report (if applicable) for the same clients.• Handled work related to preparation of reply to Intimations notices and scrutiny notices received from Income tax department and liaising and meet up with income tax officers to resolves matters.• Responsible for statutory audit of Private Companies & Trust.• Responsible for tax audit and preparation of 3CD reports of partnership firms and private limited companies.• Ensure compliance of Accounting standards, standard on auditing, guidance notes and company law provisions.• Preparing foreign remittance Certificate (Form-15CA/15CB certificate) (Section- 195).• Responsible for filing TDS Returns for Salary and Others and also have Prepared & generated TDS Certificates for Clients. Also handled work for Rectifications and Amendments in filed TDS Returns (Revised Returns).• Service Tax/VAT registration, Service Tax/VAT return filling and Service Tax/VAT compliance of various Private Companies and Individuals.• Computation of Set off /Input Tax Credit • Impact on calculation of VAT/CST Liability of Sales Return, Purchase Return, Branch Transfer, Export of Goods, Sales to SEZ, Exempted Goods• Computation of VAT/CST Liability Monthly, Quarterly (Normal, Composition Scheme)• Preparation and Submission of Various types of ROC Forms & Related matters.• Review of compliances of various provisions under Companies Act, 1956;• Preparation & filling of ROC returns;• Director Identification Number(DIN) allotment Show less

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  Nitin Gada & Co.

  Aug 2015 - Jan 2016

  Senior Accountant

  I. Taxation:• Handled taxation matters like preparation of income tax return, e-filling, TDS related matters.• Preparation of submissions and representation before Income Tax officers and also attending the hearings before Income tax authorities for Scrutiny assessment.• Preparation and filing of quarterly TDS returns and challans for payments & issuing TDS certificates for clients.

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  J. P. Gadhiya & Co.

  Apr 2016 - Jul 2018

  Owner - Practice

  • Accounting work from journal entries to finalization of various clients such as Individuals, Partnership firms and trusts.• Filing of Income tax Returns• GST Registration and Filing of GST Returns• Audit assignments• Projected financial statements for Bank Loan• PF Registration and PF return filing

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  Wise Consultancy

  Aug 2018 - Apr 2019

  Senior Accountant

  • Accounting work handled of various clients such as accounting entries monthly basis in tally software and finalization of the same, Preparation of MIS and make available to clients.• Preparation and Filing of UAE VAT returns• Handled Audit work and preparation of Report for Audit findings.• Assisted in Investigation work

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  Gaglani Rach Makadia & Co.

  Jul 2020 - Jun 2023

  Senior Accountant

  I.Account, Audit & Taxation:• Collecting Documents from clients for preparation of Accounts, Finalization of accounts, filing of Income tax returns and GST returns.• Collecting Final Accounts from clients with necessary documents to conduct Statutory and Tax Audit. • Vouching, verification, ledger scrutiny of financial records, compliance of laws and regulations applicable based on it, preparation of tax audit report (3CA/3CB and 3CD) and statutory audit report.• Assisted in Concurrent audit of Banks – Dena bank. Show less

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  P.G.T. & Associates, Chartered Accountants

  Jul 2023 - now

  Senior Accountant

  I. Accounts: Preparation of Books of accounts as per GAAP that includes recording financial transactions like sales , purchase, receipt, payment, contra and journal entries from documents like bills ,vouchers, bank statements and other documents of Private companies(schedule III of Companies Act, 2013), Individuals, HUF, Partnership firms, trusts and other various entities. Passbook & Bank reconciliation, ledger scrutiny and Finalization of books of Accounts such as matching closing balance of ledgers account as per relevant documents and passing necessary entries if required, entries for depreciation on fixed assets (as per schedule II in case of Companies), payables and receivables, loans, investments, reconciliation of IGST, CGST, SGST Payables with Cash ledgers and Credit ledgers available from GST websites, reconciliation of creditors and debtors with statements provided by relevant creditors and debtors etc. Compiling, analyzing and reporting financial data, creating periodic reports such as balance sheet, profit and loss statements etc., and Presenting data to managers. Keeping informed about current legislation relating to finance and accounting.II. Taxation (Income Tax and GST) and Audit Preparation and filing of GST Returns – GSTR-1, GSTR-3B, GSTR-6, CMP 08 and Annual Returns. Claiming and taking set off of eligible ITC after reconciliation of ITC as per books and as per GSTR-2B. Filing of TDS and TCS Cash received which was deducted by Govt. authority and E-commerce operators. Have Strong Analytical skills with the ability to interpret complex tax regulations and provide practical solutions. Provided consultancy to clients for GST Compliances and analyzing client’s scenarios and provided GST compliance solutions which is more tax efficient for their business. Show less