CA KOMAL KULKARNI www.linkedin.

com/in/ca-komal-kulkarni-4a7846166
+91-9657075721, 9075063136
komal26jan@gmail.com

EDUCATION

 CA Final
May 2019 | 54% | Group I in November 2018 & Group II in May 2019 | FR 74/100 & ISCA 78/100
 CA IPCC
May 2014 | 51.43% | Group I in May 2014 & Group II in May 2015
 CA CPT
December 2011 | 51.00%
 M.Com
May 2016 | 60.00% | Pune University | First Class
 B.Com
April 2014 | 71.17% | Pune University | B.Y.K. College, Nasik | First Class with Distinction
 Class 12th
March 2011 | 78.33% | Maharashtra State Board | B.Y.K. College, Nasik | First Class with Distinction
 Class 10th
March 2009 |88.61% | Maharashtra State Board | First Class with Distinction

PROFESSIONAL EXPERIENCE

Lalit Roongta Group Builders & Developers, Nasik March 2020 – Present

As a Senior Accountant

 Bank Reconciliation Of All Firms & Individual with Checking Of All Un reconciled Amounts
 Emi Payment Entries as per Repayment Schedule Bifurcating Interest & Principal.
 Monthly Fixed Deposits Ledger from Bank and Entry as per The Ledger bifurcating TDS.
 Project Loan Interest Payment Working to check
 Customer Ledger Scrutiny - Checking for Missing Maintenance Deposit., Infrastructure charges
Journal Entries, Excess Amount Received in Taxation A/C To Be Transferred to Flat Account and
Vice Versa & Corresponding Revenue Sharing Journal Entries.
 Salary Journal Entries In Tally as well as Salary Working and Issue of Salary Slip
 Provident Fund Working and Related Compliance and Entry in Tally for Provident Fund Payment &
Due.
 All 26 QB TDS Working, All Rechecking Ledgers Every Month of all Land Owners.
 Revenue Sharing of land Owners Transfer Entries and Corresponding TDS Entries.
 Preparation of From 26QB Online.
 Rechecking of Cheque Deposit Entries in Tally.
 Credit Card Statements to tally along with all Entries.

Rajendra P. Shah & Co. (Chartered Accountants), Nasik August 2014- February 2020

As an Article Assistant (August 2014 – December 2017)

As an Tax & Audit Assistant (Till February 2020)

 Preparation of Financial Statements including notes to accounts. Ensuring compliances of TDS,

applicable accounting standards.
 Preparation of Cash Flow Statements as per applicable accounting standard.
  Preparation of Consolidated Financial Statements as per applicable accounting Standard & Provisions
 Thorough Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/
Cash Balance.
 Good Knowledge of Export, Import Documents at the time of Statutory Audit, Internal Audit & Tax
Audit of Companies.
 Good knowledge of Preparation & Uploading of Form 15 CB, with Understanding of DTAA.
 Physical Verification of Closing Stock. Inventory valuation as per Accounting Standard 2
 Depreciation as per Companies Act 2013
 Conducting internal audits of Manufacturing Companies which include analysis of Purchase
Procedure , Sales as well as Import and Export Process, fixed assets, stock, debtors & creditors
verification, followed by effective problem-solving session with the clients .Analysis of Stock and
Stores – Identification procedures for Slow Moving, Non Moving and Obsolete items, Preparation of
Internal Audit Reports.
 Preparation of Form 3CA, 3CB and 3CD, Compliance with various sections of Income Tax Act
mentioned in Form 3CD.
 E TDS Returns – Preparation of TDS Working & Uploading of Periodically TDS Returns.
 GST Return Filing, GSTR 3B, GSTR 1 Filing, and Reconciliation, MVAT Computation of
Manufacturing Companies as well exporters, Motor car dealers, return filing, VAT Audit, GST Audit
of F Y 2017-18.
 Preparation of Income Tax computation of Individual, Firms and Companies and ITR Filing as well.
 Responsible for book keeping, file & documents maintenance, maintenance of accounts,
finalization of books for audit.
 Experience in preparation of submissions and replies to the Sales Tax Department as well as
before Appellate Authorities, Commissioners (Joint, Deputy & Assistant)
 Good Knowledge & Experience at planning and execution of Tax Audits, VAT Audits,
Internal Audits and Statutory Audits of various entities.
 Bank Audit of Co. operative Banks Which Include verification of Cash Balances, Gold,
verification of all Loan Documents and forms including Preparation of Bank Audit Reports.

EXTRA CURRICULUR ACTIVITIES & INTERESTS:

 Active participation in various socio-cultural events such as Dance, Music as well as Plays at School.
 Represented as an anchor at School in various Cultural Events.
 Was a member of School Music Club
 Got Appreciation from Clients & Seniors during Articleship training.
 Having working knowledge of computers in MS Office, Internet applications and various accounting
packages like TALLY.

STRENGTHS:

 Self confident, Positive Attitude and quick learner. Open to learn new things. Able to work with team as
well as individually. Ability to manage stress, time and people effectively.
 Don’t get tired and stopped till complete any work successfully.

PERSONAL DETAILS:

 Date of Birth : 26th January,1994

 Address : Hariprasad, Bungalow No.22, Vanvihar Colony, Parijat Nagar , Nasik -422007
 Interests: Singing , Playing Badminton, Travelling etc