CA Dhaval Mistry

I want to pursue a challenging and growth oriented career in your esteemed organization that offers opportunities to learn & grow by delivering the results. Given an opportunity will be ready to work in the areas other than my KRA.

AUDIT:
 Acted as Team Leader for various statutory audit and Tax audit assignments,
which sharpened my Auditing skills, leadership skills as well as interaction
skills.
 Independent Conduct of Internal Audit as a leading team member.
 Acted as team member for various Bank Branch’s Statutory Audit &
Concurrent Audit.
FINANCE:
 Computation and preparation of Income Tax returns for Companies, Trusts,
Partnership firms and individuals.
 Preparation of CMA data for loan sectioning and credit appraisal for various
banks.
 Prepared FFR (Financial Follow Report) for various companies for loan
sanctioning and disbursement.
 Preparation of Financial documents for credit rating agencies for credit
appraisal.
TAXATION:
 Computation and preparation of Income Tax returns for Companies, Trusts,
Partnership firms and individuals.
 Compliances of Tax Deducted at Source and filling of TDS returns.
 Preparation of Form 15CA & 15CB for payments made to non-residents.
 Preparation of Tax Audit reports for various Companies, Firms and
Proprietorships.
CORPORATE AFFAIRS:
 Calculation of Indirect Tax and Registration procedure for the same.
 Compliance for incorporation of Company under Companies Act,2013
 Annual filling related to companies to Government Department.
 Have prepared Minutes and various Board Resolutions.
 Compliances in case of Appointment, Removal of Director, Disclosure of
Interest of Directors.
OTHERS :
 Conducting liaison work between client and Statutory Bodies.
 Preparing audit programs in consultation with clients.
 Conducting Physical Inventory verification on behalf of Banks.
 Compliance with Accounting Standards, requirements of Schedule VI and
prescribed guidelines for Internal Control.

Chartered Accountant
CA Final May 2016 50.38%
CA IPCC May 2013 61.14%
CA CPT June 2012 75.50%

B.Com April 2015 63.90% Gujarat University, India
Class XII March 2012 84.26% G.S.H.E.B, India