CURRICULUM VITAE
> CAREER OBJECTIVES :
To work in a dynamic environment that provides me a wide spectrum of
experience & exposure. To bring a dynamic and versatile portfolio of
skills at workplace & to serve the organization with positive attitude
& efficiency.
> EXPERIENCE WITH CA FIRM :
o Working as an Audit Manager with MADHAV GUPTA &CO, a Delhi based
firm having large professional assignments from NOV. 2011 to
Jan. 2013.
o Worked as an Article Assistant with MADHAV GUPTA &CO, a Delhi
based firm having large professional assignments from October
2008 to March. 2011.
o Worked as an Article Assistant with RPRP & ASSOCIATES, a Delhi
based firm having large professional assignments from March 2008
to October 2008.
> PREPARATION OF BOOKS OF ACCOUNTS:
o Maintaining of computerized books of account.
o Finalizations of Balance Sheet, Profit & Loss Account.
o Preparation of BRS.
o Debtors' ageing.
> DIRECT TAX:-
Income Tax:-
o Computation of Total income and tax liability of Assesses under Income
tax act.
o Preparation & Filing of Income Tax Return.
o Payment of tax.
o Lessoning with Income Tax Department.
o Preparation of documents for various Income tax assessments,
appeals, refunds &
rectification.
o Preparation of MAT certificate, computation of book profit and
MAT/AMT Liability.
TDS:-
o Complete Knowledge of Provisions of TD
o Computation/Deduction of amount of TDS.
o Payment of TDS.
o Preparation & Filing of TDS Return.
o Collection of Documentary proof for deduction/lower deduction
and no deduction of TDS.
o Allotment of PAN/TAN.
WEALTH TAX:-
o Computation of Total income and tax liability of Assesse under
Wealth Tax Act.
o Preparation & Filing of Wealth Tax Return.
o Payment of tax.
> INDIRECT TAX:-
o Knowledge of provisions of Finance Act, 1994, Central Excise Act
and Central Sales Tax Act.
o Computation of Service Tax liability, Cenvat Liability, VAT
liability and CST liability.
o Manual and E- Payment of Taxes.
o Preparation of Service Tax, Central Excise, Sales Tax, and CST
Return
o Filing of Service Tax Return, Sales Tax Return and CST Return
> AUDITING:-
o Statutory Audit
o Tax Audit
o Internal Audit
o Inventory Audit
> COMPUTER LITERACY :
>
o Working Experience of MS-Office.
o Working Experience of Tally ERP & SAP.
> ACADEMIC & PROFESSIONAL QUALIFICATIONS :
DEGREE INSTITUTION YEAR OF PASSING MARKS
(PERCENTAGE)
CA Final ICAI 2012 50.30
B.Com MU, BODHGAYA 2004 67.00
I.SC. BIEC, PATNA 2000 59.10
MATRIC BSEB, PATNA 1998 69.28
> STRENGTHS :
o A highly motivated, hard working and reliable responsible Team
Person.
o Able to work both independently and in a team.
o Ability of Great Understanding.
o Date of Birth : 19th December, 1982
o Father's Name : Mr. Suresh Singh
o Nationality : Indian
o Language known : Hindi & English
> PERSONAL DETAIL :
> HOBBIES & INTEREST :
o Reading Newspaper.
o Playing & watching cricket.
o Watching movies.
o Travelling
Date -
Place -
Signature
(Kunal Kumar)
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