Kishan Gor Email & Phone Number

Mumbai, Maharashtra, India

🔷️ Acquired in-depth understanding of GST concepts and practical knowledge in areas such as Input Tax Credit (ITC), Reverse charge mechanism (RCM), eligibility conditions for export of goods & services, place of supply rules interpretation, and GST refund claims.🔷️ Led a team of 5 ensuring seamless GST returns compliance (GSTR 1, 3B, GSTR 9, and refund of GST on account of export of services) for a prominent logistics sector company having international operations; achieving a 100%… Show more 🔷️ Acquired in-depth understanding of GST concepts and practical knowledge in areas such as Input Tax Credit (ITC), Reverse charge mechanism (RCM), eligibility conditions for export of goods & services, place of supply rules interpretation, and GST refund claims.🔷️ Led a team of 5 ensuring seamless GST returns compliance (GSTR 1, 3B, GSTR 9, and refund of GST on account of export of services) for a prominent logistics sector company having international operations; achieving a 100% on-time submission rate for all GST returns, leading to improved client relationships and repeat business.🔷️ Prepared comprehensive business feasibility and valuation report for a new overseas branch of our client, assessing feasibility and growth potential.🔷️ Independently conducted audits for 2 multinational corporations, ensuring statutory compliance and reducing Partner/Senior Manager involvement by 80%. Identified and flagged over 5 non-compliance issues for management resolution.🔷️ Developed an automated MS Excel template for GST returns and depreciation working, significantly reducing manual effort and saving around 15 hours each month enabling the team to focus on analytical tasks. Show less

Mumbai, Maharashtra, India

🔷️ Supported statutory audit for diverse clients (a listed company in the construction sector, a prominent warehouse operating company, and a ready-mix concrete manufacturing company).🔷️ Executed the audit plan on various items, including revenue, salaries, other expenses, borrowings, related parties disclosure, variance analysis, etc.🔷️ Independently executed an entire audit of an electricity-transmitting company, where I gained comprehensive knowledge of all the audit procedures… Show more 🔷️ Supported statutory audit for diverse clients (a listed company in the construction sector, a prominent warehouse operating company, and a ready-mix concrete manufacturing company).🔷️ Executed the audit plan on various items, including revenue, salaries, other expenses, borrowings, related parties disclosure, variance analysis, etc.🔷️ Independently executed an entire audit of an electricity-transmitting company, where I gained comprehensive knowledge of all the audit procedures, right from planning and materiality determination to forming a draft opinion and conclusions.🔷️ Prepared consolidated financial statements of a big corporate client as per Ind AS, including all necessary disclosures, using MS Excel from trial balances. Show less

C.A. Final, Accounting Taxation And Finance, Course Requires A Pass; Cleared In First Attempt

Bachelor Of Commerce - Bcom, Accounting And Finance, Grade : A+ , Cgpa : 9.61

Activities and Societies: 🔷️Won 1st Prize in inter-collegiate PowerPoint making and presentation competition 🔷️ Participated in drama.

C.A. Intermediate, Accounting Taxation And Finance, Course Requires A Pass; Cleared In First Attempt

C.A. Foundation, Accounting And Finance, Course Requires A Pass; Cleared In First Attempt