CA. Prithvi Shetty

Experience

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  Vishwanath Shetty & Co.

  Aug 2017 - Aug 2020

  Article Assistant
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  Vishwanath Shetty & Co.

  Feb 2021 - Mar 2023

  Associate
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  Pijush Gupta & Co.

  Oct 2021 - Jun 2022

  Associate

  On an assignment basis, part of Statutory Audit and Limited Review team for a Listed NBFC, based in Mumbai-• Preparation of Audit Plan• Preparation of information request to be sent to Auditee• Handling audit for following items of Balance Sheet and their related P&L items under Ind AS framework-o Cash and Cash Equivalents and Bank Balanceso Receivableso Property, plant and equipment and Intangible Assetso Investmentso Loans and Advanceso Payables• Checking adjustment entries in the books of the Group for the purpose of consolidation of FS of NBFC and its subsidiaries• Assistance in preparation of XBRL return DNBS-10 (Statutory Auditor Certificate) for RBI compliances• Preparation of PowerPoint presentations for Statutory Audit team’s Audit Committee presentation• Reviewing draft Annual Report of the Auditee as per SA 720• Preparation of Management Representation Letter (MRL) Show less

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  P. V. Shetty & Co.

  Apr 2023 - now

  Partner

  Direct Tax compliances-• Tax planning and advisory services to individuals and businesses• Filing of Income Tax and TDS returns• Audit under Income Tax Act• Assistance in Income Tax Assessment casesIndirect Tax compliances-• Registration under GST for all types of businesses• Filing of monthly and annual GST returns and GSTR 9C• Filing of VAT returns for Hotels and Restaurant businesses.• Advisory services under GST Act• Assistance in GST Assessment and Scrutiny casesOther compliances-• Accounting, Bookkeeping and Audit of Proprietors, Partnership firms, LLP and Companies.• Preparation of Books of Accounts and Audit of Trust under Maharashtra Public Trust Act, 1950.• Incorporation of LLP and Private Limited Companies• Filing of Forms for MCA ROC Compliances • Preparation of Net worth certificate for business purposes and VISA applications.• Filing of Profession Tax returns Show less