Chartered Accountant

PANKAJ TAYAL

ACA, B.COM

Email: *************@**********.***

Phone: 828-***-**** (M)

Dear Sir/ Madam,

Allow me to introduce myself as Pankaj Tayal.

I am a chartered accountant and have passed CA-Final in May 2012.

I have worked with Yum! Restaurants India Private limited since September

2011.

It would be better for me if I flourish my career in your organization.

While working with Yum! Restaurants I have gained knowledge and acquired

potential skills required for Finance & Taxation.

I understand that working for your organization requires a candidate who is

team oriented and is able to deal with people in various departments. I am

confident that I possess these skills, which will help me to perform the

job efficiently and effectively, though I have a willingness to learn

attitude.

Attached is my C.V. for your kind consideration.

Do let me know If my C.V. meets your requirements.

I assure that I will prove myself as an asset for your Organization.

Thanking you,

Sincerely,

Pankaj Tayal

Place : Gurgaon

Encl: Resume

CA PANKAJ TAYAL

Email-id - *************@**********.*** ACA, B.Com

Phone - 828-***-****(M)

Address- K9/1A DlF

Phase-II

Gurgaon-

122002

CAREER OBJECTIVE

Seeking career in the field of Finance & Taxation with a progressive

organization where I can apply my professional skills and expertise in an

efficient manner. A high commitment and professionalism offered in return

for challenging my own limits of learning, job satisfaction and career

advancement.

Key Responsibility Areas: Audit, accounting, taxation, business analysis,

regular liaison with Clients & Tax Authorities.

Core competencies

Accounting Auditing

Taxation

SYNOPSIS

. A CA Final qualified with subjects like Finance, Taxation, Costing and

Accounting.

. 3 Years work experience in Yum! Restaurants in Finance & Accounts.

. 31/2 Years article ship with M/s Lal Mittal & Co. (Chartered Accountants)

under the kind guidance of CA. Bajrang Lal Jain.

. Professional outlook with effective communication skills.

. Ability to adapt in working conditions.

. Self-motivated, Confident & ability to grasp new things quickly.

. Disciplined & Punctual in achieving the given assignment.

PROFESSIONAL QUALIFICATION

S.N. Description Institution Year Percentag

e

CA Final Institute of Chartered

1 Accountants Of India May 2012 57%

2 CA PCC Institute of Chartered

Accountants Of India June 2009 54%

3 CA CPT Institute of Chartered Aug 2007

Accountants Of India 54%

ACADEMIC QUALIFICATION

Description Board/University Year Percentage

S.N

1 Graduation M.D.U. 2010 65%

2 Intermediate (12th) H.B.S.E 2007 75%(1st Rank

In School)

WORK EXPRERIENCE

Name of Company : Yum! Restaurants India Private Limited

Location : Gurgaon

Tenure : Sep 2011 - till date

. Company Profile: Yum! Brands, Inc., based in Louisville, KY, USA, is

the world's largest restaurant company in terms of system restaurants

with nearly 40,000 restaurants in over 110 countries and territories

and more than 1 million associates. The Company's brands - KFC, Pizza

Hut, Taco Bell - are the global leaders of the chicken, pizza and

Mexican-style food categories.

. Key Responsibility Areas:

. Monthly Service Tax computation along with preparation and timely

submission of the periodic return for the same.

. Service tax computation based on royalty & initial fees collected from

franchisee and our own equity stores.

. Tax withholding - Monthly TDS computation along with preparation and

timely submission of Quarterly return and issuing timely withholding

tax certificate.

. Tax Litigation and International Taxation - assist Manager regarding

Income Tax matters or assessments and for closure of all the pending

tax litigation and all the International payments like Royalty,

Initial Fee, Renewal Fee and all other International payments.

. Responsible to prepare all the schedules required for the Statutory

and Internal Audit and to assist the manager to finalize Annual tax

returns

. Responsible to make all the rectification and payment entries

pertaining to tax in accounting software-JD Edwards Enterprise one -

Oracle.

. Handling Vat, Entry tax & Tds on works contracts of 15 states with

preparation and timely submission of the periodic return for the same.

. Assessment and Audits - Coordinate with consultant for the Sales tax

assessments, VAT Audit, Service tax Audits and submission of annual

returns for each state.

. Monthly B/S Schedules Review General Ledger Review

. Review P&L A/c and Balance Sheet on Monthly, Quarterly & Yearly basis.

. Preparation of MIS and various control sheets.

. Interfacing with the auditors during the statutory & internal audit

process.

. To Co-ordinate with other functions and Vendors for their

clarification regarding tax matters.

Name of Firm : lal Mittal & Co.

Location : Bhiwani

Period : 22.09.2007 to 21.03.2011(3 Years & 6

Month)

Work Profile:

. Audit experience in respect of Tax Audits, Statutory Audits as well as

other assignments.

. Handled tax audits of more than 10 organizations.

. Preparation and filing of quarterly statements of tax deducted at source

as per provisions of Income Tax and issuance of TDS certificates in

connection thereof.

. Filing of Income Tax Returns of Companies, Partnership firms as well as

Individuals.

. Preparation of documents related to Scrutiny Cases of income tax &

appeals related documents.

. Prepare project reports & Income tax returns.

. Computation of Income and Tax Liability of corporate & non-corporate

entities.

. Bank audit of Bank of India & State bank of Patiala.

. Accounts Maintain of various corporate & non-corporate entities in Tally

software.

. Filing of Sales Tax Returns & Service Tax Returns.

. Registration and other related work with Service Tax Department

. Finalization of the balance sheets in compliance with the Accounting

Standards, Companies Act 1956 and Income Tax Act, 1961. .

. Maintenance of accounting record of various assesses

. Handle the assignment as Individual, Team member as well as Team leader.

COMPUTER PROFICIENCY

. Conversant with Tally, MS-office.

. Completed 100 hours Information Technology Training Course as

conducted by the ICAI.

. Proficient with Working on Internet.

PERSONAL DETAILS

. Father's Name : Sh. Rajender Prasad Tayal

. Sex : Male

. Marital Status : Unmarried

. Nationality : Indian

. Languages known : English & Hindi

. Hobbies & Interest : Listening music, Playing Cricket

etc.

Contact this candidate