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CAREER OBJECTIVE
To build on my existing expertise of Accounting/Auditing/Taxation Skill and to work in a
prestigious firm/Company, which provides me adequate learning opportunities and healthy
atmosphere full of challenges
QUALIFICATION
QUALIFICATION
PROFESSIONAL QUALIFICATION
EXAMINATION YEAR OF
MARKS IN
PASSING INSTITUTE (%)
CA Final (Second Result
Group) June 2019 ICAI Awaited
CA Final (First November
group) 2018 ICAI 52
CA IPCC (Second
Group) May 2015 ICAI 50
CA IPCC (First November
Group) 2013 ICAI 51.5
CA CPT December 2011 ICAI 63
ACADEMIC QUALIFICATION
Standard Year of Marks in
Passing % School/College/University Board
B.com Delhi
2013 46% Delhi University University
Senior
Secondary 2010 82 CRTSVM Inter College UP Board
Higher
Secondary 2008 63 CRTSVM Inter College UP Board
2. TDS
Preparation & Filing of TDS Returns through Genius Software.
Involvement in preparation of various replies before the Tax authorities in respect
of Penalty, Stay of demand.
Indirect Taxation:
1. Service Tax
Maintained monthly records for timely submission of service tax of
Individuals, Partnership firm, Companies.
Prepared and electronically filed half yearly service tax returns.
Made application to obtain registration, amendment & surrender of registration
under service tax.
2. DVAT
Preparation and filing of VAT returns under Delhi VAT Act through
department’s offline block
Ensuring other compliances under Delhi VAT Act
Applied Online for New DVAT Registration of Firms & companies
& have followed up with Department regarding the Whole DVAT
Registration Process.
Issuance of Statutory Central Forms (like C/F Forms)
Amendment in existing registration
Assisted in Delhi VAT assessment
3. Goods & services Tax
Preparation and filing of GST returns.
Made application to obtain registration, amendment & surrender of registration
under GST
GST Audit, filling of GSTR9 and prepare reconciliation statement which is
required in CGST Act
Auditing:
1. Statutory Audit
Corporate Laws:
Ensured compliance of various provision of Companies’ Act, related to deposits,
loans, inter-corporate Investments.
Ensured compliance of various other provision of Companies’ Act, 2013 including
drafting notices for meetings, drafting of minutes for various meetings.
IT CREDENTIALS
MS Word, MS Power Point, MS Excel & various Accounting Software like Tally & Quick Books.
Genius Software Package for handling Income Tax, TDS, Service Tax.
Completed 100 hrs Information Technology Training.
SELF APPRAISAL
Quick Learning, Adaptability, Dedication are the greatest asset.
Commitment to finish tasks in allotted resource of time with a focused, result-oriented approach.
Supervising & motivating the team & delivering results as per set objectives.
PERSONAL INFORMATION
Date :
Place : New Delhi
With Regards
(Heera Pratap Singh)