Ca Arpit Khetan Email & Phone Number

Pune Area, India

Currently Working as a Chartered Accountant at the Position of Partner Looking after Operations of the Pune and Mumbai Office ,the firm has been carrying out various professional assignments in several specialized fields- XBRL, IFRS, Taxation, Company Law matters, International Finance and Taxation, Foreign Exchange matters, Joint Ventures, Management Consultancy, Documentation Systems, Accounting Services, Audits, Tax Audits and Due Diligences.Role:Understanding the need of the client and providing detailed solution for same.Providing assistance in system development to Client.Providing assistance in compliance with Regulatory Authorities (MCA, Direct & Indirect Taxes)Providing end-to-end financial services to Corporate Clients.Providing Strategic Advisory Services to Client.Key Areas of Working & ExperienceStatutory & Tax Audits of Clients from- Chemical Sector- Textiles Sector- Automobile Sector- Transport- Pharmaceutical SectorConversion of Financial Data of Corporate Clients into XBRL FormatTax PlanningStock AuditsBank Audits

Pune Area, India

Pune

• Involved in formulation of various systems, policies, procedures commensurate with the need of the company.Managing financial operations and Procedures, Monitoring and authorizing day – to – day accounting Transactions, Responsible for the Finalization of Books and Preparations of Financial Audit Reports consolidation, and Reconciliation of Group Companies books of accounts., Financial Forecast Preparation, Bank Reconciliation and Payroll to the management for effective internal control environment over the business cycles.• Monitoring compliances for Taxation such as Income Tax,TDS, Service Tax, Excise, VAT, Sales Tax, XBRL Reporting, Forex Transactions, Cost Audit , Schedule VI,Loans Compliances, SEZ compliances, etc & other provision of the Income Tax & Companies law related matters.• Involved in Complying with past pending Income tax Assessments & related matters. Representing before Direct Tax and Indirect Tax Authorities for assessments, Appeals, Notices, revisions and queries. • Monitoring of maintenance of Daily Books of Accounts and Preparation of periodically Cash Flow Statements and Review of Monthly Budgets and comparing the actual with Budgeted figures and analyzing the variances .Developing Project reports on Term Loans and CMA and other Compliances & Procedural • Liaison with Financial Institutions and Banks for obtaining working capital loans, long Term and short Term loans and other financial assistance to meet the project finance, Expansion, Government aid requirements.• Interacting with Company Auditors in connection with Tax Audit, Cost Audit, Statutory Audit and Internal Audits, Management, Banks & other statutory authorities.

I Served here as a Article Assisstant for a period of three and half year .During my article ship I was exposed to diverse areas and aspect of Work done by a Chartered Accountant, summarized description is as under mentioned:• Exposed to various Kinds of Audit Such as Bank Audits, Tax Audits, Vat Audits, Company Audits and ensure completion of the same within the time.• Efficiently verified legal books while working on internal and tax audit of different companies. Also managed books of accounts, bank reconciliation as well as financial statements including Trial Balance, Profit & Loss Account, Income & Expenditure A/C, Accounts Payables and Receivables Statements and Quarterly, Half early & Annual Balance Sheets, Certificates Regarding Various Matters.• Managed the tax compliances as well as filing returns while looking into total income, deductions, adjustments, TDS, Accounting & Scrutinize Ledgers, Bonus Calculation, Service Tax and Vat computation, Computation of Advance tax, Survey Claim and assessment, accounting and preparing of various financial records and return filing for individual, firms and Companies including e returns, Certification Procedures, documentations and legal communication.• Prepared Statutory Compliance Statement required for Tax Audit. Analyzed and interpreted accounting formation and formulated budgets.

Chartered Accountant, Commerce

Bachelor Of Commerce (B.Com.), Commerce, A

Disa

Activities and Societies: Post Qualification course - Diploma In Information System Audits