Tally
ANUP KHEDKAR
Consultant
Pune
Summary
CA Intermediate student with practical exposure in Direct Tax, GST, TDS compliance, and audit assignments at a mid-size Chartered Accountancy firm. Experienced in handling tax compliance, reconciliations, financial statement finalization, and litigation. Skilled in identifying discrepancies, ensuring regulatory compliance, and supporting financial reporting processes. Strong working knowledge of Excel for data analysis and reconciliation. Aspiring to build a career in industry with a focus on financial reporting, compliance management, and process improvement.
Overview
4
4
years of professional experience
Work History
Article Assistant
Sayli Dhotre & Associates (Associated with Optitax’s Consulting LLP)
Pune
04.2023 - Current
- Managed end-to-end TDS compliance including payments, return filing, default rectification, and refund processing
- Prepared and filed Income Tax Returns for individuals, firms, and companies
- Assisted in statutory audits and tax audits including financial statement finalization and Balance Sheet preparation
- Conducted stock audits and verification assignments
- Handled GST compliance including GSTR-1, GSTR-3B, GSTR-9, and 9C along with reconciliations
- Drafted replies to GST notices and supported litigation matters
- Assisted in income tax appeals and documentation
- Managed Professional Tax compliance including payments and return filings
Junior Consultant – Customs & DGFT Compliance
Optitax’s Consulting LLP
Pune
10.2021 - 03.2023
- Handled DGFT compliances including IEC registration, modification, and renewal
- Managed SIMS compliance and regulatory filings
- Assisted clients in availing EPCG and Advance Authorization schemes
- Prepared CA-certified Annual Performance Reports (APR)
- Reviewed and reconciled Bills of Entry (BOE), Shipping Bills (SB), and e-BRC with financial records
- Ensured compliance with DGFT and customs regulations
- Coordinated with clients and authorities for approvals and issue resolution
Education
CA Intermediate - Group 1
Institute of Chartered Accountants of India
Bachelor’s Degree - B. Com
Mumbai University
Skills
Direct Taxation, GST Compliance & Reconciliation, TDS Compliance & Default Resolution
Income Tax Appeals & Litigation Support, Professional Tax Compliance
Statutory Audit, Tax Audit, Financial Statement Finalization, Balance Sheet Preparation, Stock Audit
MS Excel (Pivot Tables, XLOOKUP, SUMIFS, Conditional Formatting), Data Reconciliation & Analysis, MIS Basics
Analysis of Bills of Entry (BOE), Shipping Bills (SB), and e-BRC for reconciliation and compliances
Software
Winman
Tax Power
SAP
Timeline
Article Assistant
Sayli Dhotre & Associates (Associated with Optitax’s Consulting LLP)
04.2023 - Current
Junior Consultant – Customs & DGFT Compliance
Optitax’s Consulting LLP
10.2021 - 03.2023
Bachelor’s Degree - B. Com
Mumbai University
CA Intermediate - Group 1
Institute of Chartered Accountants of India
Key Strengths
· Strong reconciliation and analytical skills
· Ability to handle tax notices and compliance under pressure
· Understanding of financial reporting and audit processes
· Good communication and negotiation skills
· Detail-oriented with focus on accuracy and compliance