CA Rashmi Pahlani
Mobile no. : +91- 9881736300
Email: rashmipahlani@gmail.com
Vision
To secure a promising position that offers both challenge and a good opportunity for learning while being
associated with a dynamic and visionary organization to meet my competencies, capabilities, knowledge,
skills and education.
Career Summary
A qualified Chartered Accountant with good academic record of handling clients from various sectors
A keen Analyst with good interpersonal skills, strong relationship management, team building, problem
solving, and organizational abilities
Professional Synopsis
COURSES/
EXAMINATION
BOARD/ UNIVERSITY YEAR OF PASSING Percentage
CA- Final ICAI 2013 54.75%
CA PCC ICAI 2010 58%
CA CPT ICAI 2007 67.5%
M.Com Pune University 2011 70.75%
B.COM Pune University 2009 71.25%
H.S.C Maharashtra Board 2006 76.67%
S.S.C Maharashtra Board 2004 71.86%
Present Employer: Pamnani Associates, Pune
Firm Reg. No. : 118794W
Department: Audit & Taxation
Position: Qualified CA
Since: Jan 2013
My job profile primarily includes:
Preparation of reply to notices of TDS Authorities;
Preparation of TDS Appeals;
Filing of TDS & TCS Returns & Generating TDS Certificates;
Filing Online Correction of TDS Returns;
Filing of Immovable Property TDS Returns & TDS Certificate;
Preparation & Finalization of Financial Statements;
Preparation & Filing of Tax Audits (Including Individuals, Contractors, Firms etc)
Compliances under the Income-tax Act with regard to TDS, Advance tax, etc;
Preparation & Filing of Income tax returns of various clients (including Individuals, Firms and
Companies);
Preparation & Filing of VAT Audits (Including Individuals, Contractors, Firms etc)
Preparation of VAT Returns of Various Clients;
Preparation of LBT Returns & Payments.
Assisting clients in the compliance requirements of direct taxation laws
Significant assignments
Tax Deducted at Source
1) State Bank of India (IFB & Pimpri Branch)
2) Prochem Turnkey Projects Pvt Ltd
3) Bhagwati Tools Pvt Ltd
4) Walia Auto Ancilliaries Pvt. Ltd
5) Walia Agni Industries Pvt. Ltd
6) Walia Edgetech
7) G S Developers
Direct Taxation & Audit
1) Bhojwani Construction, Kanchan Dresses, Shagun Plywood (Consolidated Financial
Statements)
2) Prerna Laboratory (Partnership Firm)
3) Metal Wonders (Trading Concern)
4) Anurag Pathology (Partnership Firm)
5) Balaji Sales (Trading Concern)
6) Sacho Satramdas Traders (Partnership Firm)
7) Vision Telecom (Trading Concern)
8) Elite Hotel Grand (Hotel Industry)
Indirect Taxation
1) Shneider-Electric President Systems Ltd (VAT Returns)
2) Bhojwani Constructions (VAT Audit & VAT Returns)
3) Balaji Sales (VAT Audit & Returns)
4) Walia Agni Industries Pvt Ltd (VAT Audit & VAT Returns)
5) Global Enterprsie (VAT Audit & VAT Returns)
6) Kaushal Distributors (LBT Registration, payments & Returns)
7) Raj Electricals (LBT Registration, payments & Returns)
Previous Employer: A.S Pangoankar & Co. Chartered Accountants, Pune
Department: Audit & Taxation
Position: Article Trainee
Period: (10
th
April 2007 to 9
th
October 2010).
My Training Profile primarily includes:
• Worked as core team member of engagement teams for VAT audits, and Tax audits to clients
across varied sectors of the industry and computer processing environments.
• Independently handling assignments and maintaining liaison with the clients.
• Preparation of financial Statements of Various companies & firms
• Consolidation of Accounts of Various Companies.
• Preparation and E-Filing of Income Tax returns for Various Companies, Firms and
Individuals.
• Preparation and E-Filing of TDS Returns & its workings.
• Preparation and E-Filing of VAT Returns & its workings.
• Ratio analysis of companies.
• Maintenance of statutory registers and records.
• Scrutiny of various ledgers
• (Cash Book, Bank Book, Journal and BRS)
• Inventory maintenance.
• Some other assignments.
• Day to day accounting work.
• Cash and bank vouching, Purchase and Sales ledgers.
• Checking the applicability of the accounting standards and companies act provisions.
• Checking of fixed Assets registers and depreciation there on.
• Physical verification of cash, security items, stock and related records.
IT Forte
ERP Packages
- Tally ERP 9, Tally 7.2
- Winman – CA ERP
- Winman – TDS
- Taxbase LAN
- Vat Express
• Hands on experience of MS Office (Word, Excel, Powerpoint) and Internet
• Completed Compulsory Computer Training for 100 hours by ICAI
• Accustomed to work in fully Computerised LAN Enabled Enviornment
OTHERS
• Fifteen Days Training of General Management & Communication Skills (G.M.C.S) by ICAI.
• Guest Lecture on Accounting Standards In MUCC College.
• Stood 1
st
in Marathon conducted by ICAI.
• Stood 1
st
in Event Management Course from MUCC College affiliated to Pune University.
• Participated in National Diamond Jubilee Conference on Fiscal Laws organized by Direct
Taxes
Committee of ICAI.
• Participated in National Diamond Jubilee Conference on Fiscal Laws organized by Direct
Taxes
Committee of ICAI.
• Presentation in National Seminar on Integration of Indian Market with Global Business at
MUCC
College.
• Participated in National Seminar on Can India Be the Knowledge Capital of the World at
MUCC
College.
• Active Participation in Conferences & Seminars.
HIGHLIGHTS OF SKILLS
• Receptive
• Team Worker
• Good Communication Skills
• Continuous Improvement
• Leadership Qualities
• Helpful
• Honest
• Time & Work Management Skills
• Good IT Knowledge- Excel, Word, Powerpoint
• Ability to Understand Business & Perform High Quality Services
• Cooperation & Coordination at all levels of Management
Personal Details
Address Plot No. 282, Link Road, Pimpri Pune 411017.
Language Proficiency English, Hindi, Sindhi, Marathi
Marital Status Single
Date of Birth 06
th
October, 1988.
• Time & Work Management Skills
• Good IT Knowledge- Excel, Word, Powerpoint
• Ability to Understand Business & Perform High Quality Services
• Cooperation & Coordination at all levels of Management
Personal Details
Address Plot No. 282, Link Road, Pimpri Pune 411017.
Language Proficiency English, Hindi, Sindhi, Marathi
Marital Status Single
Date of Birth 06
th
October, 1988.