Ca Seema Kunwar Dodia Email and Phone Number

Major Achievements during the position of Accounts Executive at Manubhai & Shah LLP:-• Tax work for Australian clients (BSA).• Good understanding of tax concepts.• Preparation of monthly, quarterly, and half-yearly accounts.• Finalization of periodical accounts as per clients needs.• Preparation of tax returns of entities & Individuals.• Review financial statements as per requirement.• Preparation & Review of BAS (Business Activity Statement) returns for Australian clients.• Capability to collaborate with the team head & designated clients on their daily functions.• Experience in managing a team.• Review the work done by team members.• Worked in all the software like XERO, QBO, MYOB, MYOB Essentials, Reckon, Banklink, Phoenix etc.• Monthly management reporting as per the client's requirements.• Prepare various reconciliations of ATO, Superannuation and wages payable accounts.• Reply to client’s queries, mail communication.

Major Responsibilities & Assignments during Article ship:- TAXATION :• Preparation of computation and filing of income tax returns for individuals, partnership firms and companies.• Preparation & filing of TDS return.• Managing compliance with GST Law like GST return filing.• Preparation of Form 3CA, 3CB & 3CD reports.• Compliance with various sections of Income Tax Act mentioned in Form3CD.ACCOUNTING & COMPANY RELATED MATTERS :• Preparation and finalization of Financial Statements in compliance with relevant laws and standards.• Basic understanding of Ind AS.• Filing of forms and Financial Statements with Ministry of Corporate Affairs.• Compliance with requirements of the Companies Act, 2013.AUDIT :• Assist team in handling Statutory and Tax Audit.• Preparation of Audit Plan and ensure completion of the same within the time.• Ledger Scrutiny, Ledger Confirmation, Debtors & Creditors Reconciliation