SK

Syed Kaif Kirmani. K

Tax Consultant

GST & Income Tax | Accounts & Audit Support

8148412764
syedkaifkirmanik@gmail.com
No: 5/280C, Amraa Haque Residency, CBI Colony 1st Main Road, Medavakkam, Chennai – 600100

Professional Summary

Tax Consultant with 3 years of CA Articleship experience and 1 year of work experience in a CA accounting firm. Hands-on exposure in GST return filing, GST notices, appeals and hearings, income tax return filing, reconciliation, accounting and audit support. Proficient in Tally and GST Portal with strong skills in compliance documentation, working paper preparation, and client coordination.

Work Experience

Accountant

CA Ravi Kumar & Co, Chennai

Aug 2024 – Jul 2025
Work Experience
  • Filed monthly GST returns (GSTR-1 and GSTR-3B) for multiple clients.
  • Handled GST notices, drafted replies and maintained supporting documentation.
  • Preparation and filing of GST appeals and related submissions.
  • Participated in GST hearings and followed up on representation status.
  • Supported income tax computation and ITR filing and Tax Audit for individuals and firms.
  • Performed Tally accounting, ledger posting and periodic ledger review.
  • MIS reporting, audit schedules and statutory compliance work.

CA Articleship Trainee

CA Rehana Azeem & Co, Chennai

Jul 2022 – Jul 2024
Articleship
  • Maintained books of accounts and carried out detailed ledger scrutiny.
  • Handled monthly GST return filing and reconciliation.
  • Prepared working files and schedules for Statutory and Tax Audits.
  • Supported income tax return filing for individuals and partnership firms.
  • Prepared documentation for annual GSTR-9A / GSTR-9C returns.
  • Managed file handling, voucher verification and systematic record keeping.

CA Articleship Trainee

CA Rahman & Rahim Firm, Chennai

Jul 2021 – Jun 2022
Articleship
  • Performed bookkeeping, documentation and day-to-day account maintenance.
  • Assisted in finalization of accounts and preparation of audit files.
  • Prepared daily Bank Reconciliation Statements (BRS).
  • Assisted in income computation and ITR preparation.
  • Handled monthly GST filing and reconciliation activities.
  • Supported filing of GSTR-9A and GSTR-9C.

Core Skills

GST Returns Filing (GSTR-1, GSTR-3B, GSTR-9A, GSTR-9C)
GST Reconciliation & Compliance Support
GST Notices, Reply Drafting & Appeal Assistance
Income Tax Computation & Return Filing (Individuals & Firms)
Accounts Maintenance, Ledger Scrutiny & Finalization Support
Bank Reconciliation Statements (BRS)
Statutory & Tax Audit Working Paper Preparation
Documentation, File Handling & Record Keeping
Client Coordination & Follow-up

Tools & Software

Tally ERPGST PortalIT PortalMS Office (Excel, Word)

Languages

EnglishHindiUrduTamil