CA SHITAL RAJENDRA PAWAR E-mail : cashitalpawar@gmail.com Mobile : +91 7385420136

Career ObjectiveAiming to obtain exigent assignment with a progressive organization in the area of Audit (Statutory, Internal and Forensic). Be a highly contributive member of the organisation by contributing in terms of efficient performance & to enhance my knowledge in all sectors of my exposure. Post Qualification Work

Audit Manager at S. R. Dinodia & Co. (Working for their one of the client Rolls-Royce Marine India Private Limited, Mumbai) from April 16 to Date

Verification and Compliance relating to Transfer Pricing Audit Verifying intercompany invoices & Ensuring adherence to RR Intercompany policy Deciding Applicability of With-holding Tax & Service Tax under Reverse Charge Mechanism Collate and prepare bank documents for processing overseas payments Related Party Transaction Reconciliation & Balance Verification Preparation & analysis of ageing statement of Intercompany transactions Submission of data and documents for regular assessment of Transfer pricing. Maintenance of Intercompany records as per format required under Companies Act 2013

Control, Review and Compliance relating Internal Audit Review of all Internal Controls according to RR Policy Preparation of Monthly Balance Sheet Review Templates. Verification of Accounting Records (Sales Invoices, Purchase Invoices, Expense Vouchers, Journal

Vouchers, Bank statement, Cash Book) Review of External Debtors & Creditors ageing and taking necessary actions for the same. Submission of evidences and documents for ICFR Audit.

Advisory, Return and Compliance relating to Service Tax

Working of Monthly Output ST Liability with specific consideration to PoT Rules and RCM. Deciding Availability of Cenvat Credit on Inputs and Input Services. Calculation of Proportionate Availment of Credit

Fixed Asset Accounting : Updation of Fixed Asset Register (FAR) by timely capitalization and retirements of assets. Calculation of depreciation on assets according to Companies Act, 2013. Making various CWIP and capitalization entries. Physical Verification of Fixed Assets

Other Areas : Computation of Invoices related to various support services to RR entities on cost plus basis ( like

Marketing support, GDC , logistic, HR and other re-imbursement). Restatement of Inter Company Debtors & Creditors on quarterly basis. Liaison with Statutory auditors and ensure smooth and timely audit completion.

Articleship Training :Have undergone articleship training with Ashok S Zawar & Co., Chartered Accountants, Nashik from August 2012 to August 2015

Statutory Audit : As a team leader, Reports drafting & Finalizing audits of various Private Limited Companies (Mostly in

Pharmaceuticals & Manufacturing sectors) Have done CA&G audit of New India Assurance Company Limited & CIDCO Limited (a Government

entity) Have worked on Stock Audit of Thermal Power Station (MAHAGENCO) Auditing of fixed assets, depreciation, expenses, revenue recognition, deferred tax assets/liabilities as

per applicable accounting standard. Ensure compliance with relevant accounting & auditing standards

Tax Audit : Finalisation of Tax Audits of Private Limited Companies, Partnership Firms, Individuals & Public

Charitable Trusts in various sectors like Manufacturing, Whole selling, Retailing, Builders & developers

Review Applicability of Tax Audit under various sections (i.e Section 44AB, 44AD, 44AE, 44BB Verify Tax compliance u/s 43B : Correct, timely deduction and payment of Statutory dues. Identify Various disallowances u/s 40(a), 40A, 43B etc Calculation of Depreciation under Income Tax Act Checking Compliances with other statutory requirements (i.e. Timely & accurate filing of Excise

returns, Service Tax returns, VAT returns, TDS returns etc.)

VAT Audit : Working of Output VAT and CST and WCT Liability Deciding Availability of Input Tax Credit on Trade Purchases & Fixed Assets Verification of C Forms, F Forms, H Forms, I Forms. Preparation & Submission of VAT & CST returns as per periodicity. Other Compliance with regard to State Taxes viz C Form Application, Refund etc.

Taxation : Computation of IT Liabilities of Individuals, Partnership Firms, Private Limited Companies, Trust etc. Working and discharging Advance Tax Liability Ensure compliance with TDS rules and preparation of the quarterly TDS Return

Other Areas : Have done Internal Audit of Private Limited Companies Preparation of service tax returns and ensure compliance with service tax rules

Professional & Academic Qualifications :

Examination Board / University Year PercentageCA Final ICAI Nov 2015 55.25CA IPCC ICAI May 2012 57.57CA CPT ICAI Jun. 2011 66.00B.Com Pune University Apr. 2014 72.08XII Pune University (BYK College of Commerce) Feb. 2011 90.00X Pune University Mar. 2009 88.03

Computer Proficiency

Well conversant with working on Ms-Word, Excel and Power point. Knowledge of accounting & taxation software’s such as Tally-ERP, Compu Office, Taxbase, MVAT STEasy. Part of team for implementation of BAAN ERP Software at Rolls-Royce Using different softwares like Medica, Medivision ,Marg

Extra-Curricular Activities

Visiting to various orphanages, old age home Active participation in tree plantation & social work Active Participation in ICAI Sports Event & cultural activities

Personal Details

Date of BirthGender

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14th August, 1993Female

Marital Status : SingleAddress : Flat No.107, E wing, Prem Nagar CHS, Kopri, Thane (E) - 400603Languages Known : English, Hindi, Marathi, FrenchHobbies/ Interest : Reading, Cooking, Travelling, Listening Music