Ashish Kulkarni

Background

About Ashish Kulkarni

Career Objective: To impart my experience in the field of accounting, tax, and management advisory that will help the company reduce taxes being paid and to help the company in their financial statement reporting be more accurate; To use my proficiency in financial statement analysis, budgeting, financial planning, cash flow projection etc; To help the company decide whether or not to continue or to take a new business endeavor based on profitability report for each segment of a business or branch. Specialization: General Accounting Preparation of monthly and quarterly corporate financial statement in compliance with the Companies Act 2013, CARO 2020 and with the management; Preparation of the quarterly corporate income tax; Preparation and analysis of monthly Advance Tax, Tax deducted at source, GST & Statutory compliance with the monthly statutory filing and payment; Preparation of payroll summaries for weekly and semi-monthly payroll reports; Annualization of salaries for each client handled payroll; Preparation of annual financial statement in preparation for the annual statutory audit with reference to Ind AS and with reference also to IAS rulings; Preparation of schedule of each account as required by the auditor; Fixed assets monitoring; Monthly analysis of all accounts; Bank reconciliation and preparation of cash position report for all bank accounts; Management Advisory Preparation of monthly variance analysis on standard cost and actual cost incurred on each product with reference to labor, material and overhead variances; Quarterly production budget based on purchase orders and available inventories. Monthly cash projection based on accounts receivable and its estimated collection and available cash on hand; Profitability Analysis; Review of internal control processes Tax Advisory and Assessment Review of tax compliance in the previous years with reference to Advance tax, tax on compensation, GST Return, income tax declaration with reference to audited financial statements; Corporate tax advisory as deemed necessary; Foreign Tax Law Exposure Familiar with US Federal Taxation for Individual and Sales Tax Filing Dubai Vat calculation & Filing. Accounting Software Used SAP Accounting System, Odoo, QuickBooks Online Certified pro Adviser, Zoho, Tally Microsoft Office Tools Used Microsoft Excel – Pivot Tables, vlookup, sumif, concatenate, filter functions Microsoft Power Point Presentation Microsoft Outlook Microsoft Word