CA Nikita Rathi

Experience

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  AVC India

  Jun 2019 - Jun 2022

  Articled Assistant

  -Drafted Tax computation & filed 200+ ITR for Individual, Partnership & Companies.-Performed 70+Tax Audits u/s 44AB of corporate & Non corporate Client in different Sectors.-Prepared 3CA and 3CD report of a client having turnover 900cr.-Assembled, Analyzed and filed approximately 80+ TDS returns, Reconciled 30+ TDS returns & also advised clients as to when TDS is deductible.-Special Appreciation from Principal for TDS Correction & for bringing TDS demand of approx 15+ clients to Zero.-Presented reports to the team on new tax amendments and compliances.-Filed GST Returns(GSTR-1& GSTR 3B) of Sole proprietor, Partnership firms & companies having turnover ranging from 50Lakh-20Cr. & also perform GSTR2A reconciliation.-Completed 30+ Statutory Audit of various companies in different sectors having turnover up to 60Cr.-Performed Audit of Partnership firm engaged in export business having turnover approx 2 Cr.-Assisted in audit of a client having turnover 900cr.-Supervised and managed day to day working of 7 article assistants.-Successfully registered 2 Companies on MCA & also done MCA annual fillings of LLPs & Companies.-Handled end to end work of 7 Assigned clients including compliance to various Acts like Companies Act 2013, Goods & Services Tax Act 2017 & Income Tax Act 1961.-Prepared IND-AS Financial of a client having turnover of 900Cr. Show less

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  RSM US LLP

  Jun 2023 - now

  Risk Consultant