Semi qualified CA professional having approx. 4 years’ experience in Statutory audit, Tax Audit, Assessment & Litigation matter, ITR filling & Opinion on Tax matters & and good communication, analytical and relationship management skills. Well versed in team handling & Management. Proficient in accounting software package TALLY (7, 9 ERP), BUSSY, Law based software- Genius, word processing tools (MS EXCEL, MS WORD, POWER POINT.
Overview
5
5
years of professional experience
Work History
Audit & Taxation Executive.
Inventive Global Corporate Advisory Private limited.
05.2022 - Current
1.Statutory Audit & Tax Audit
Conducted statutory audit of investment as well as non-investment entities
Conducted various tax audits of individuals as well as
Companies & compliance with the provision of formA,3CB & 3CD
Finalisation of Books of account for statutory Audit and Tax Audit
Preparation of Audit reports
Preparation of Bank, GST, TDS & EPF reconciliation for
Audit Purposes
Conducted financial analysis and Modelling
Preparation of provisional financial statement
Preparation of Project report for business Loan
Managed Account payable and receivable and ensure timely payment and collection
Conducted few INDAS compliances
2.Taxation
Preparation & filling of ITR form of individuals
Partnership firms & companies.
3.Assessment & Litigation
Performed Scrutiny Assessment (Section 143(3) and Reassessment (Section 148) to Income Tax Act by effectively responded to queries raised under Section 142(1) with a comprehensive reply.
Worked on & assisted in more than five Income tax search & Seizure cases conducted u/s 132
Independently handled the 4 individual & Companies income tax survey cases
Preparation & filling of reply of notice issued u/s1)
Filled objections against most controversial case of the FY 2021-22, notice issued u/s 148 of the income tax act of eight Clients.
Preparation & filling of CIT Appeals
Preparation & presentation of ITAT Appeals.
Successfully filed rectification U/s 154 against tax demand, showcasing a proactive approach to resolving tax issues.
Provided opinions on various tax matters, providing clients with strategic insights and compliance solutions, contributing to informed decision-making and optimized tax positions.
Conducted thorough research and analysis to offer well-founded tax advices.
Worked on IT, GST & VAT refund
4.Goods & services Tax
GST registration
Preparation & filling of monthly return GSTR-1 &GSTR-3B
Preparation of GST Audit form 9 & 9C
Provides opinion on small matters
GST litigation matters.
CA Intern
Sarvesh kumar & Associate.
East Delhi
03.2019 - 04.2022
Education
Inter -
05.2019
Graduate -
BRABU University
01.2017
12th -
BSEB Board
01.2013
Skills
SKILLSET
Opinion on Tax matters
Tax planning
Financial Analysis & Planning
Financial Control
Public Speaking
Team handling & Management
Clients handling
Share Trading
COMPUTER PROFIENCY
Proficient in the use of
MS Office- MS Excel (V-
Lookup, Filters, Pivot Charts etc) MS Word, Power
Point presentation, Tally prime, Busy & Outlook
Well versed in Internet operations
Proficient in Law based software- Clear Tax and Java
Utility (For IT)
Accomplishments
Completed 100 hours each ITT & ICITSS Technical
training programme of ICAI
Completed 90 hours each Orientation & MCS courses
personality development courses of ICAI
Personal Dossier
Father’s Name : Sri Ram Naresh Prasad
Father's Occupation : Teacher
Age : 25 years
Nationality : Indian
Religion : Indian
Marital Status : Unmarried
Languages : Hindi, English & Bhojpuri.
Interests
Hobbies , Listening to Music. Reading Books and Surfing on web. Knowledge gaining. Social Media activity. To Play Cricket.
Languages
Hindi
Intermediate
B1
English
Intermediate
B1
Bhojpuri
Beginner
A1
Timeline
Audit & Taxation Executive.
Inventive Global Corporate Advisory Private limited.
Account Manager at NFCI Global Private Limited, Corporate Office of NFCI Educations Private LimitedAccount Manager at NFCI Global Private Limited, Corporate Office of NFCI Educations Private Limited