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Hitesh Kotwani Accounts & Finance

India Hitesh-Kotwani-_CV-19.pdf
AccountsAuditingFinanceVAT
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To contact this candidate email kotwanihitesh28@gmail.com

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Objective:-
To be a part of an organization where I can grow in terms of knowledge, skills and attitude and put to an effective use my analytical abilities and professional competence in the areas of accounting, auditing & strategic budgeting, so as to align self development with organizational development.

 

Professional Experiences:-
Senior Associate (Vat & Audit) • Kothari Auditors & Accountants, Dubai • (March 2018 – Present)

 

VAT Compliance:-

•         Verifying documentation and computation of tax obligation.

•         Investigating potential miscalculation or deliberate fraud.

•         Reviewing balance sheets accounting records and profit & loss statements.

•         Ensuring constantly evolving tax laws are adhered to at all times.

•         Filling of periodic returns under UAE VAT regime as well as preparation of Vat compliance reports.

Audit & Accounting Compliance:-

•         Performing financial audits to ensure that financial statements are fairly presented.

•         Performing test of internal controls to ensure effectiveness.

•         Preparing management reports on audit findings regarding the state of the company’s record keeping systems and financial health.

•         Providing constructive recommendations for improvements.

 

 

 

 

Associate.BSR & Co. LLP, Mumbai (May, 2016 to Feb, 2018).

•         Audit Of banks, trusts, N.G.O. govt. organizations & schools Covered under Section 80 G &12AA.

•         GST related assignments such as registration, migration, return filling and transitional credit filling. Commercial compliance related aspects covering (registration & renewal to return filling) of various laws such as Trademark Act, FSSAI Act, Shop & Commercial establishment act, ESI act etc.

•         Preparing of project reports (CMA Analysis) for bank borrowing subsidized or mortgaged schemes.

•         Accounting exposure (Tally & Busy software) of service sectors (Transportation, Courier Agencies etc.)

•         Income tax returns filling & responses of department proceedings &constitution Of LLPs.

 

Auditor • BSR & Co. LLP, Mumbai, Chartered Accountants (Oct-2012 – Oct-2015)

•         Preparing comparative monetary analysis (CMA) reports.

•         Computation and Finalization of the Income Tax Provision &returns.

•         Well advertent with direct and indirect taxation matters involving return filling, contemplating compliance related matters, updating with regular amendments and representing clients before authorities.

•         Preparation and filing (including e-filling) of required forms and returns with respective authorities.

 

Education:

•         Financial Analysis Program with EY (pursuing).

•         Diploma in IFRS accredited by  ACCA in May, 2019

•         Chartered Accountancy (ICAI) in May 2017 with distinction marks in 5 papers.

•         Company Secretary in February, 2017. (62.36%)

•         Master in commerce (MLSU, Udaipur) in May, 2017. (57.65%)

•         Bachelor in commerce (MLSU, Udaipur) in May, 2014. (77.67%)

•         Senior secondary (RBSC) in May, 2011. (82.48%)

•         Secondary (RBSC) in May, 2009. (87.67%)

 

Achievements & Certifications:

 

•      Best presentation award on “Artificial Intelligence” conducted at ITT training.

 

•      Pursued “DIP IFRS” Course accredited by ACCA.

 

•      Best essay reporting on water conservation conducted at SIRT, Udaipur.

 

•      Silver medal at Commerce Olympiad, 2010 conducted at Udaipur.

 

•      Successfully conducted ICAI’s AMCS, GMCS etc. & ICSI’s trainings.

 

 

 

Core Competencies:

 

•      Audits & financial reporting

 

•      Tax accounting & compliance

 

•      Compliance with accounting standards

 

•      Technologically adaptable (software like tally, Peachtree, KFRS, Genius, case ware etc.)

 

•      Team work, responsible, adaptable, good written communication, quick learner, self-motivational, responsible.

 

Personal Profile:

Nationality
: Indian
Passport number
: P7485080
Date of Birth
: 13/09/1993
Marital status
: Single
Languages known
: English & Hindi
Reference
: Will be readily furnished upon request.
Appreciation Food:-Always believe in learning, irrespective of concerned peer’s position.