Abhishek Kothari
Chartered Accountant
Pune
Summary
Committed to creating a positive work environment through effective mentoring, coaching and team work. To re-enforce knowledge with practical experience in the field of finance and accounts with an organization that provides ample opportunities to work in various functions.
Chartered Accountant qualified in November 2014 and having more than 8 year of experience in Taxation, finance and auditing.
Overview
12
12
years of professional experience
Work History
Manager - Finance and Indirect Tax
Danfoss Group
3 2021 - Current
- Indirect taxes compliances including monthly, annual , accuracy of Input tax credit, GST Refund etc.
- Drafting reply to notices, liaising with tax authorities, attending assessments and hearing.
- Worked as finance and taxation SME on SAP implementation and Go live with more than 95% success rate.
- Supporting statutory audits, internal audits, ICFR and other statutory compliances.
- Month end compliances for books closure and various reconciliations with GL and books of accounts.
- Claiming exports incentives like , RodTep, Duty draw back, Brand rate fixation and EDPMS, IDPMS compliances etc.
Deputy Manager Tax
Force Motors Limited
05.2017 - 03.2021
- Worked on GST implementation and liaising with IT team for SAP customization in line with GST law requirements.
- Worked on various indirect taxation compliances including GST audits, AAR, legal interpretations, Assessments etc.
- Compilation of various MIS and analytical reports to management and internal stake holders.
Senior Auditor
KPMG
12.2016 - 05.2017
- Worked on statutory audit of Hedge funds and Fund of Funds.
Senior Auditor
EY (Ernst & Young)
11.2015 - 12.2016
- Worked on statutory audit of sundry creditors, provision, pay roll audit etc.
- Statutory audits of Hedge fund - Preparation of NAV Graph, allocation sheets, testing of management and Allocation fees.
Articleship Trainee
M/S Daga & Company
04.2012 - 01.2015
- Statutory Audits of companies, Trust and concurrent Audits of nationalized banks.
- Filling of Income Tax, VAT, Service tax and TDS Returns.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
04.2001 -
Skills
Good analytical & problem solving skills
Timeline
Deputy Manager Tax
Force Motors Limited
05.2017 - 03.2021
Senior Auditor
KPMG
12.2016 - 05.2017
Senior Auditor
EY (Ernst & Young)
11.2015 - 12.2016
Articleship Trainee
M/S Daga & Company
04.2012 - 01.2015
Chartered Accountant -
Institute of Chartered Accountants of India
04.2001 -
Manager - Finance and Indirect Tax
Danfoss Group
3 2021 - Current
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