Qualification |
Board/ University/ Institute |
Year |
Percentage (%) |
Cost Accountant |
Institute of Cost Accountants of India |
2015 |
55.50 |
M.Com |
University of Pune |
2011 |
60.75 |
Associate Member of Institute of Cost Accountant of India from 05/11/2015. (Membership No. A-39546)
Qualified Master of Commerce with specialized subject ‘Costing’.
MS-CIT- Good knowledge of handling MS excel, MS Word, MS Power Point.
Basic knowledge of TALLY and SAP-basic level
Diploma In Computer Programming (D.C.P) From Naralkar Institute, Pune (C, Core Java, Visual Basic.)
Ø GST
· GST migration & Registration
· GST Impact Analysis.
· GST post implementation.
· Verification and filing of GSTR 1, GSTR 3B, GSTR 9 and ITC 04
· GST Annual Audit – Preparation and filing of GSTR 9C
· Audit and Verification of Records Pertaining to Goods and Service Tax.
· Refund claim under GST
· Conducting training program for articles and office staff.
· Presentation on various issues to the management of various companies.
Drafting replies to EA 2000 Audit Reports.
Drafting replies to Show Cause Notices issued by Excise & Service Tax Department.
Drafting appeal against Order in Original and Order In Appeal passed by the Excise and Service Tax Department.
Regular appearance before Adjudicating Authority for personal hearing.
Assisted in personal hearing before the Commissioner (Appeals), Pune and CESTAT, Mumbai.
Independently handled various legal matters in respect of service tax. i.e. drafting replies to letters issued by Superintendent, Adjudicating authorities and CESTAT.
Drafted Opinion against various issues under GST regime and pre GST regime (i.e. Service Tax and Excise matters)
Conducting Desk Review and audit of records of Excise and Service Tax for Clients.
Service Tax and Central Excise Registration.
Filing of service tax and central excise returns.
Preparation of service tax refund claim.
Published article on “Job Work” in Tax Bulletin issued by The Institute of Cost Accountants of India, Kolkata.
Involved in preparation of Thesis on the subject “Tax Planning as a Tool for Cost Reduction, with special emphasis on Central Excise and Service Tax with reference to selected Industrial units in and around Pune” by Dr. Sanjay R. Bhargave.
Preparing Audit Program & Plan.
Computation of GST liability, Service Tax Liability & Central Excise Liability.
Drafting Audit Report for Management of Company.
Stock Audit.
Cost compliance and Cost Audit.
Organization |
S.R. Bhargave & Co. |
|
Designation |
Period of working (from-to) |
Duration |
Partner |
October,17 to Till Date |
2 years |
Assistant Manager |
January, 2015 to September, 17 |
2 year 8 months |
Employee |
January, 2014 to December,2014 |
1 year |
Article |
August, 2010 to December2013 |
3years 4 months |
Total experience |
9 years |