Shital Rajendra Pawar is seeking an assignment in audit with a progressive organization. She has over 2 years of experience as an Audit Manager at S. R. Dinodia & Co., where she performed verification and compliance related to transfer pricing, internal controls, service tax, fixed asset accounting, and other areas. During her articleship training, she gained experience in statutory audit, tax audit, VAT audit, and taxation for various private and public companies. She is proficient in MS Office, Tally, and other accounting software.

1. CA SHITAL RAJENDRA PAWAR
E-mail : cashitalpawar@gmail.com Mobile :+91 7385420136
Career Objective
Aiming to obtain exigent assignment with a progressive organization in the area of Audit (Statutory, Internal
and Forensic). Be a highly contributive member of the organisation by contributing in terms of efficient
performance & to enhance my knowledge in all sectors of my exposure.
Post Qualification Work
Audit Manager at S. R. Dinodia & Co. (Working for their one of the client Rolls-Royce Marine India Private
Limited, Mumbai) from April 16 to Date
Verification and Compliance relating to Transfer Pricing Audit
 Verifying intercompany invoices & Ensuring adherence to RR Intercompany policy
 Deciding Applicability of With-holding Tax & Service Tax under Reverse Charge Mechanism
 Collate and prepare bank documents for processing overseas payments
 Related Party Transaction Reconciliation & Balance Verification
 Preparation & analysis of ageing statement of Intercompany transactions
 Submission of data and documents for regular assessment of Transfer pricing.
 Maintenance of Intercompany records as per format required under Companies Act 2013
Control, Review and Compliance relating Internal Audit
 Review of all Internal Controls according to RR Policy
 Preparation of Monthly Balance Sheet Review Templates.
 Verification of Accounting Records (Sales Invoices, Purchase Invoices, Expense Vouchers, Journal
Vouchers, Bank statement, Cash Book)
 Review of External Debtors & Creditors ageing and taking necessary actions for the same.
 Submission of evidences and documents for ICFR Audit.
Advisory, Return and Compliance relating to Service Tax
 Working of Monthly Output ST Liability with specific consideration to PoT Rules and RCM.
 Deciding Availability of Cenvat Credit on Inputs and Input Services.
 Calculation of Proportionate Availment of Credit
Fixed Asset Accounting :
 Updation of Fixed Asset Register (FAR) by timely capitalization and retirements of assets.
 Calculation of depreciation on assets according to Companies Act, 2013.
 Making various CWIP and capitalization entries.
 Physical Verification of Fixed Assets
Other Areas :
 Computation of Invoices related to various support services to RR entities on cost plus basis ( like
Marketing support, GDC , logistic, HR and other re-imbursement).
 Restatement of Inter Company Debtors & Creditors on quarterly basis.
 Liaison with Statutory auditors and ensure smooth and timely audit completion.
Articleship Training :
Have undergone articleship training with Ashok S Zawar & Co., Chartered Accountants, Nashik from August 2012
to August 2015
Statutory Audit :
 As a team leader, Reports drafting & Finalizing audits of various Private Limited Companies (Mostly in
Pharmaceuticals & Manufacturing sectors)
 Have done CA&G audit of New India Assurance Company Limited & CIDCO Limited (a Government
entity)
 Have worked on Stock Audit of Thermal Power Station (MAHAGENCO)
 Auditing of fixed assets, depreciation, expenses, revenue recognition, deferred tax assets/liabilities as
per applicable accounting standard.
 Ensure compliance with relevant accounting & auditing standards

2. Tax Audit :
 Finalisation of Tax Audits of Private Limited Companies, Partnership Firms, Individuals & Public
Charitable Trusts in various sectors like Manufacturing, Whole selling, Retailing, Builders &
developers
 Review Applicability of Tax Audit under various sections (i.e Section 44AB, 44AD, 44AE, 44BB
 Verify Tax compliance u/s 43B : Correct, timely deduction and payment of Statutory dues.
 Identify Various disallowances u/s 40(a), 40A, 43B etc
 Calculation of Depreciation under Income Tax Act
 Checking Compliances with other statutory requirements (i.e. Timely & accurate filing of Excise
returns, Service Tax returns, VAT returns, TDS returns etc.)
VAT Audit :
 Working of Output VAT and CST and WCT Liability
 Deciding Availability of Input Tax Credit on Trade Purchases & Fixed Assets
 Verification of C Forms, F Forms, H Forms, I Forms.
 Preparation & Submission of VAT & CST returns as per periodicity.
 Other Compliance with regard to State Taxes viz C Form Application, Refund etc.
Taxation :
 Computation of IT Liabilities of Individuals, Partnership Firms, Private Limited Companies, Trust etc.
 Working and discharging Advance Tax Liability
 Ensure compliance with TDS rules and preparation of the quarterly TDS Return
Other Areas :
 Have done Internal Audit of Private Limited Companies
 Preparation of service tax returns and ensure compliance with service tax rules
Professional & Academic Qualifications :
Examination Board / University Year Percentage
CA Final ICAI Nov 2015 55.25
CA IPCC ICAI May 2012 57.57
CA CPT ICAI Jun. 2011 66.00
B.Com Pune University Apr. 2014 72.08
XII Pune University (BYK College of Commerce) Feb. 2011 90.00
X Pune University Mar. 2009 88.03
Computer Proficiency
 Well conversant with working on Ms-Word, Excel and Power point.
 Knowledge of accounting & taxation software’s such as Tally-ERP, Compu Office, Taxbase, MVAT STEasy.
 Part of team for implementation of BAAN ERP Software at Rolls-Royce
 Using different softwares like Medica, Medivision ,Marg
Extra-Curricular Activities
 Visiting to various orphanages, old age home
 Active participation in tree plantation & social work
 Active Participation in ICAI Sports Event & cultural activities
Personal Details
Date of Birth
Gender
:
:
14th
August, 1993
Female
Marital Status : Single
Address : Flat No.107, E wing, Prem Nagar CHS, Kopri, Thane (E) - 400603
Languages Known : English, Hindi, Marathi, French
Hobbies/ Interest : Reading, Cooking, Travelling, Listening Music