Socializing, Poetry
Vipul Santosh Muttha
CA ARTICLE
Pune
Summary
CA Article Assistant handling income tax search assessments, statutory audits, tax audits, and financial reporting. Independently drafts and uploads Section 142(1) submissions, prepares ITR-B returns, prepares complete financial statements, and supports Section 44AB tax audit assignments using Excel, Tally Prime, and audit working papers. Coordinates directly with clients on notices, reconciliations, and pending documents to keep filings and audit deliverables moving.
Overview
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1
Language
Work History
CA Article Assistant
SPAY & Co.
07.2026 - 09.2026
- Drafted and uploaded Section 142(1) responses for search-related assessments, including document verification, annexures, and seized material review.
- Prepared and filed ITR-B returns for 2 clients, covering undisclosed income, tax computations, and interest calculations.
- Prepared Income Tax demand rectification submissions, reconciling self-assessment tax and interest workings.
- Compiled complete financial statements in Excel for an LLP with approximately ₹21 crore turnover, including Balance Sheet, P&L, Cash Flow Statement, Notes to Accounts, and Schedule III disclosures.
- Prepared tax audit reports under Section 44AB using Genius and supported statutory audit documentation for LLPs and companies.
- Performed GST, TDS, PF, ESIC, and bank reconciliations, using Excel for ledger scrutiny and variance analysis.
- Verified fixed assets, related party balances, and audit schedules while coordinating directly with clients on audit queries and pending documents.
Education
CA Intermediate - Finance
The Institute of Chartered Accountant of India
Pune, MH05-2026
Bachelor of Commerce - Commerce
Marathwada Mitramandal Collage of Commerce
Pune, MH04-2025
CA Foundation - Finance
The Institute of Chartered Accountant of India
Pune, MH01-2024
HSC (12TH) - undefined
Marathwada Mitramandal Collage of Commerce
Pune, MH02-2023
SSC (10TH) - undefined
Shri Anantrao Kulkarni English Medium School
Narayangaon03-2021
Skills
- Income Tax Litigation
- Section 142(1) submissions
- ITR-B filing
- Demand rectification
- Tax audit report preparation
- Statutory audit documentation
- Financial statement preparation
- Ledger scrutiny
- Bank reconciliation
- Related party balance verification
- Genius
- Litigation drafting
- Assessment notice response
- Tax notice tracking
- Case law research
Interests
Timeline
CA Article Assistant
SPAY & Co.
07.2026 - 09.2026
SSC (10TH) - undefined
Shri Anantrao Kulkarni English Medium School
HSC (12TH) - undefined
Marathwada Mitramandal Collage of Commerce
CA Foundation - Finance
The Institute of Chartered Accountant of India
Bachelor of Commerce - Commerce
Marathwada Mitramandal Collage of Commerce
CA Intermediate - Finance
The Institute of Chartered Accountant of India