Jatin Makhija Email & Phone Number

Kolkata, Wb, In

Kolkata, West Bengal, India

Kolkata, West Bengal, India

Fixed Income trader in Brazilian Interest Rate Futures.

Kolkata, West Bengal, India

Gained rich experience in Statutory Audit, Direct and Indirect Taxation , Internal Audit, Valuation and IND AS Compliance during my articleship period.The industries served include Real Estate, Manufacturing, Trading, Construction and Hospitality.Domain wise work performed includes :Statutory Audit and Corporate Accounts : a. Prepared standalone and consolidated financial statements for a group with 5 subsidiaries and 7 associates, generating revenues exceeding ₹600 cr in compliance with IND AS, US GAAP, and Schedule III.b. Reviewed key financial statement items including cash, receivables, inventory, fixed assets, TDS Reconciliation, payables, and accrued liabilities.c. Ensured compliance with CARO 2020, Form 3CD and Related Party Disclosures. Indirect taxation :a. Filed monthly and annual returns after reconciliation of ITC,Output liability and payments between books of accounts and GSTR2A/2B, 26AS,etc.b. Prepared replies to notices under GST with regard to disputed tax liability.c. Review of Bill of entry for claiming ITC, validating correctness of Duty Drawback claims.Direct Taxation : a. Filing of tax returns of Corporate and Non Corporate entities/individuals.b. Assisted clients in compliance with the TDS/TCS norms and filing of such returns.c. Prepared and filed tax audit report u/s 44AB.Direct Tax Due Diligence : a. Conducted comprehensive tax due diligence for acquisition of a company, including analysis of financial records and tax filings to ensure compliance with law.b. Reviewed income tax compliance and consistency between tax filings and audited financial statements.c. Evaluated deferred tax assets and liabilities and eligibility to utilize carryforward losses post acquisition.d. Developed post-acquisition integration plans and advised on financing options to minimize tax impact.Valuation : Performed valuation of shares using Discounted Cash Flow Method and under 11UA of Income Tax Act, 1961 of entities undergoing merger.

Chartered Accountancy, Ca Final G1-212/400 ; G2- 271/400 ; Ca Inter - 526/800 ; Ca Foundation - 325/400

Bachelor Of Commerce - Bcom, Accounting And Finance, Cgpa : 8.190

Isc, Commerce, 93%

Icse, 92.50%