{"id":8814,"date":"2024-01-03T06:58:40","date_gmt":"2024-01-03T06:58:40","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/disha-kotian5\/"},"modified":"2024-01-23T11:48:35","modified_gmt":"2024-01-23T11:48:35","slug":"disha-kotian5","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/disha-kotian5\/","title":{"rendered":"DISHA MAGESH KOTIAN"},"content":{"rendered":"

To pursue a career and enrich my knowledge by virtue of hard-work, dedication, warm & business
\nrelation with everyone in the organization in conjunction with the organization\u2019s goals and objectives.<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","candidate_category":[],"candidate_location":[475],"candidate_tag":[],"aioseo_notices":[],"jetpack_sharing_enabled":true,"metas":{"_candidate_founded_date":"","_candidate_gender":"Female","_candidate_age":"30-35","_candidate_phone":"9833965626","_candidate_email":"disha.kotian5@yahoo.com","_candidate_qualification":"Master\u2019s Degree","_candidate_experience_time":"5 Year","_candidate_languages":["English","Hindi"],"_candidate_salary_type":"monthly","_candidate_salary":"","_candidate_category":[],"_candidate_show_profile":"show","_candidate_job_title":"","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"1, Prashanti, First Floor, North Avenue Road, SantaCruz West,Mumbai-54","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9213":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/Disha-Kotian.pdf"},"_candidate_education":[{"title":"S.S.C.","academy":"St. Teresa\u2019s Convent High Schoo","year":"March 2006","description":""},{"title":"H.S.C","academy":"National College","year":"February 2008","description":""},{"title":".B.COM","academy":"National College","year":"April 2011","description":""},{"title":"M.COM","academy":"Mumbai University","year":"April 2013","description":""},{"title":"CA Final (Group 2)","academy":"ICAI","year":"Jan 2021"}],"_candidate_experience":[{"title":"","start_date":"March 2021","end_date":"Sep 2021","company":"Shetty Naik & Associates","description":"Direct & \r\nIndirect \r\ntaxation\r\n\u2022 Advance tax for Individuals and Companies.\r\n\u2022 Assisting in submissions, Assessments, Notices (Income Tax &\r\nGST)\r\n\u2022 TDS and GST monthly compliances\r\n\u2022 GST reconciliation and necessary adjustments after review.\r\n\u2022 Registration under GST\r\nFinance & \r\nAccounting\r\n\u2022 Reviewing, organizing & maintaining accurate accounting records.\r\n\u2022 Assignments to conclude books of accounts, preparation of complete set \r\nof financials.\r\n\u2022 Preparation of & finalization of Year-end balance sheet, closing ofaccounts.\r\n\u2022 Timely booking of entire revenue, expenditure, taxes.\r\n\u2022 Preparation of FLA return\r\n\u2022 Preparation & compliance of monthly PT returns\r\nAudit \u2022 Conducting statutory audits, preparation and finalization of Financial \r\nStatements.\r\n\u2022 Lead, plan, perform & review audit procedures & follow up with the \r\nmanagement for implementation of suggestions & corrective actions.\r\n\u2022 Actively involved in initiating discussions with clients and making appropriate \r\nrecommendations for enterprise change.\r\n\u2022 Understanding organization policies and ensuring compliance with the same\r\n\u2022 Reviewing, organizing, correcting & maintaining accurate accounting records."},{"title":"","start_date":"Oct 2019","end_date":"Sep 2020","company":"Roche Products (India) Pvt. Ltd.","description":"Direct & \r\nIndirect \r\ntaxation\r\n\u2022 Working on activation of UPI handle & QR code and RuPay Debit \r\nCard\r\n\u2022 Filling of the transfer pricing disclosure form\r\nFinance & \r\nAccounting\r\n\u2022 Working on commission related debit notes and booking in SAP\r\n\u2022 Preparation of monthly schedules (payroll, FAR, accruals, bank reconciliation, \r\nEMD, fixed deposits) for MIS\r\n\u2022 Raising of manual purchase order\r\n\u2022 Assistance in Monthly Group reporting\r\n\u2022 Quarterly Sustainability reporting for the Group\r\nTreasury \u2022 Working on unhedged foreign currency exposure for submission to RBI\r\n\u2022 Filing of several forms (adding new signatories, debit instruction letters) to \r\nbanks\r\n\u2022 ESOP related reporting to RBI\r\nAudit \u2022 TDS reconciliation between books & returns for Tax Audit report\r\n\u2022 Preparation of expense schedules & trade payables schedule\r\n\u2022 Working on Inventory provision\r\n\u2022 Working on accruals provision i.e., collating data from various departments\r\n& checking the accuracy of provisions made for the year and preparation of \r\nschedule for the same along with the TDS impact\r\n\u2022 Physical verification of assets, confirmation of assets which are in the \r\nwarehouse on email, following up on emails & arranging meetings\r\n\u2022 Working on internal financial control related area\r\n\u2022 Assistance in audit work"},{"title":"","start_date":"Jul 2016","end_date":"Sep 2018","company":"Mahesh Devadiga & Co.","description":"Direct & \r\nIndirect \r\ntaxation\r\n\u2022 Preparing computations of Income and filing of Income tax return\r\nfor Individuals, Partnership firms and Companies.\r\n\u2022 Providing estimation for advance tax for Individuals andCompanies.\r\n\u2022 Assistance in Scrutiny Assessments.\r\n\u2022 Drafting periodical VAT & Service Tax Returns for clients.\r\n\u2022 Practical knowledge of GST enrollment process and Registration.\r\nFinance\r\n&\r\nAccount\r\ning\r\n\u2022 Reviewing, organizing & maintaining accurate accounting records.\r\n\u2022 Assignments to conclude books of accounts, preparation of complete set\r\nof financials.\r\n\u2022 Preparation of & finalization of Year-end balance sheet, closing of accounts.\r\n\u2022 Various Management Reports and Presentations.\r\n\u2022 Timely booking of entire revenue, expenditure, taxes."},{"start_date":"Feb 2013","end_date":"Jul 2016","company":"P C Ghadialli and Co.LLP, Mumbai","description":"Direct & \r\nIndirect \r\nTaxation\r\n\u2022 Preparing computations of Income and filing of Income tax return\r\nfor Individuals, Partnership firms and Companies.\r\n\u2022 Providing estimation for advance tax for Individuals and Companies.\r\n\u2022 Assistance in Scrutiny Assessments.\r\n\u2022 Drafting periodical VAT & Service TaxReturns for clients.\r\nAudit & \r\nAssurance\r\nIndustries worked with: Shipping, Banking, Insurance, and Manufacturing\r\n\u2022 Planning and developing audit programs.\r\n\u2022 Performing an Internal Audit in an ERP based environment (including a PSU \r\nNavratna company with a turnover of more than 4,500 crores.)\r\n\u2022 Performing audit of Statutory Funds like Provident Fund, Gratuity, \r\nSuperannuation.\r\n\u2022 Lead, plan, perform & review audit procedures & follow up with the \r\nmanagement for implementation of suggestions & corrective\r\nactions.\r\n\u2022 Performing stock audit.\r\n\u2022 Actively involved in initiating discussions with clientsand\r\nmaking appropriate recommendations for enterprise change.\r\n\u2022 Understanding organization policies and ensuring compliance with the same.\r\nCompliances \u2022 Limited review for quarter results\r\n\u2022 CARO & ROC compliances\r\n\u2022 TDS, Service Tax, VAT, PF, Return Filing, Registrations\r\nReporting \u2022 Preparing consolidated financial statements and accounting information\r\nConsultation \u2022 Provide consultation on Service tax matters and accounting procedures \r\nfollowed by clients"}],"custom-text-38577601":"Operating System: Windows 8, Windows 7, WindowsXP. \u25cf Software Package: SAP ECC 6.0 (Modules \u2013 FI, CO, MM), Tally.ERP 9, Customised Software packages. Microsoft Office: Have good practical knowledge of MS-Office.","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/8814"}],"collection":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate"}],"about":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/types\/candidate"}],"replies":[{"embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/comments?post=8814"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=8814"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=8814"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=8814"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=8814"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}