CA Mahima Shewkani

Experience

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  Raj Mehrotra And Associates

  Jul 2017 - Jul 2020

  Article Assistant

  ● Handled various matters relating to filing tax returns, including drafting of computation of income, income tax refunds and timely assessments.● Independently prepared & filed form 15CA (Part A) on behalf of clients having payments of taxable category ranging from Rs.1 lakh to Rs.5 lakhs made to non-residents. ● Prepared tax audit reports of 50+clients consisting of individuals, firms, HUFs, charitable trusts and companies.● Assessed, analysed and filed TDS returns and ensured compliance with other provisions of income tax of corporate and non-corporate entities.● Responsible for adherence of advance tax liability their calculation and payments.● Assisted principal in drafting submissions in response to assessment notices and applications for rectification orders.● Independently handled GST assignments relating to advisory & compliances, including monthly GST calculation, online tax payments & filing of returns.● Experience in filing of GST annual returns (GSTR 9) and reconciliation statement (GSTR-9C).● Performed statutory audits, analysis of financial statements of various corporate and non-corporate clients (proprietorship and partnership firms) in different sectors such as-manufacturing, trading, textiles and chemical industries.● Conducted bank audit in an audit team: reconciliation of loans and advances.● Preparation of books of accounts & financial statements of proprietorship, partnership entities and charitable institutions.● Responsible for book keeping, maintenance of records for the purpose of audit.● Keeping track of amendments in income tax and simplifying the same for clients. Show less

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  Umeed India Foundation (UIF)

  Aug 2021 - Sept 2021

  Intern

  Volunteered in various departments including social work, finance, social media marketing.

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  LEARNOVATE ECOMMERCE

  Aug 2021 - Sept 2021

  Finance Intern
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  HDFC Bank

  Mar 2023 - now

  Relationship Manager-Business Banking Working Capital Relationship Manager-Business Banking Working Capital

  • Manager

    Sept 2023 - now

  • Management Trainee

    Mar 2023 - Sept 2023