Chartered Accountant

PANKAJ KUMAR SHARMA Address: - C-*/***, Gali no. *6 Harsh

(ACA, DISA, B.Com) Vihar, New Delhi-110093

Mobile No: - 956*******, 986-***-****

Email ID: - **************@*****.***

Objective:

Objective

Seeking a decent and comprehensive career in the field of Finance, Taxation & Auditing and

Fin

work in an environment that stimulates my intellect, provides me the freedom to initiate &

realize my goals & simultaneously to contribute in the best fashion towards organization’s

vision realization.

Professional

Professional Overview:

Having Experience of 7 years & 2 Months, in the field of Chartered Accountancy, out of which

having post qualification experience of 2 years & 4 months till date.

Keen understanding and significant experience under the Income Tax Act, Companies Act Both

(1956 & 2013) and Indirect Taxes

Proven ability in maintaining in Books of Accounts in Tally ERP, Finalisation of Books of

Accounts.

Professional

Professional Qualification:

Board/University Month Year

Name De Board/University Month & Year of Passing

Name of Degree

CA- Final (2nd Group) ICAI May 2012

CA- Final (1st Group) ICAI November 2011

CA-PPC ICAI November 2009

CA-CPT ICAI November 2007

Diploma in Information System Audit ICAI January 2015

Academics

Academics Qualification:

Name Board/University

Board Year Division/% obtained

Division

Name of Degree Year of Passing

B.com Delhi University(Correspondence) 2010 Second/50%

12th C.B.S.E. 2007 First/71%

10th C.B.S.E. 2005 Second/69.33%

Others

Others –

100 Hours Compulsory Computer Training as per prescribed by the ICAI.

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General Management & Communication Skill Compulsory Training as per

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prescribed by the ICAI.

Computer

Computer Knowledge:

Well versed with MS-Office (Excel, Word and PowerPoint).

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Sound Knowledge of Computer Hardware and Software.

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Comfortable in Working in Accounting Packages like Tally, and in complete Package of

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Taxation in Spectrum.

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Career Highlights:

Career

10 October,

10th October, 2012 – Till Date

M/s SMPS & Co. (CA Firm) - Managing Partner

A Chartered Accountants firm Delhi based, who provides the services in the field of Statutory

Audits, Internal Audits, Bank Branch Audits, Income tax, Service Tax, Companies Act etc.

20 December, March,

Mar

20th December, 2007 - 25th March, 2012

M/s Pradip Bhardwaj & Co (CA Firm) – Account Executive

A Chartered Accountants firm Delhi based, who provides the services in the field of Statutory

Audits, Internal Audits, Bank Branch Audits, Income tax, Service Tax, Companies Act etc.

Completed my mandatory Article-ship Training under this firm.

Functional Skills:

Functional

Auditing

Auditing

Experience in performing Statutory Audits under the Companies Act.

Performed Tax Audits under Income Tax Act 1961, and prepared Tax Audit report &

annexure thereof.

Performed Internal Audits as per Clients requirements.

Scrutiny of vendor and customer ledger as company norms and also ensuring

compliance of applicable taxes.

Income Tax

Conducting Tax Audit and preparing Tax Audit report as per Income Tax Act.

Compliance of Provisions of Tax Deduction at Source & preparing TDS Return and also

Correction statement.

Issuing of Form 16 and Form 16A.

Having knowledge of Transfer Pricing provision and prepared form 3CEB.

Preparation of Income Tax Returns of Corporate Assesses.

Preparation of Income Tax Returns of Non-corporate assesses such that Individual,

Partnership firm, HUF.

Filing online returns and others form over the Income Tax Portal.

Prepared certification 15CB for remittance of foreign Payment and also uploading 15CA

on Income Tax Portal.

Statutory Compliances under Company Act

Experience in Preparing & Filing of Annual Returns of Companies such that Form 20B,

Form 23AC & Form 23ACA.

Experience in preparing XBRL Return.

Preparing various forms & resolutions as required by the Companies Act. Such that

Return of Share Allotment, Director Appointment, MBP-1, Increase in authorised Capital,

Auditor Appointment etc.

Service Tax

Knowledge of Service Tax Provision as per Finance Act, 1994.

Ensuring timely filing of Service tax return and payment of service tax.

Preparing Service Tax Return and Computation thereof and also reconciliation with the

books if accounts.

Issuing Registration number under Service Tax.

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Accounts

Books Keeping in Tally ERP.

Prepared Bank Reconciliation statement.

Scrutinizing the vendor and customer ledger.

Preparation of Cash Flow Statement.

Preparation of Balance Sheet, Profit and Loss according to the applicable provision of

Companies Act, 2013 & 1956.

Sales Tax

Good Knowledge of DVAT and UPVAT

Preparing DAVT & UPVAT Returns and filing thereof.

Preparing computation or summary for filing returns.

Strengths, Skills & Hobbies:

Strengths,

Strengths

Highly Self Motivated Personality.

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Effective team player.

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Can work in group and also alone.

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Quick learner and resilient with enormous energy.

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Possessing strong professional values & result oriented mindset.

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Believe in making long term relationship.

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Playing & Watching Cricket, Playing Bed Mention & Watching Religious Program.

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Mobility:-

Mobility:-

Mobility:

Looking for opening in Delhi/NCR.

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Prepared to work in any Metro Town in India.

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Having Valid Passport.

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Personal Details:

Personal

22nd March, 1989

Date of Birth :

Father’s Name : Sh. Ramchandra

Languages known : English & Hindi

Marital Status : Married

-Sd-

Date: 3 March 2015 (CA. Pankaj Kumar Shrma)

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