Himanshu Kalra

Contact: +91-895*******

Email: adbb9u@r.postjobfree.com

O B J E C T I V E

• Acquire a challenging and responsible position in an organization and contribute value to the organization through my skill-set and competencies, while in the process, enabling self-development and building of a sound career. P R O F E S S I O N A L & A C A D E M I C Q U A L I F I C A T I O N Name of Qualification Name of Institute Year Percentage CA Final Group-II ICAI Nov-2019 56%

CA Final Group-I ICAI Nov-2018 53%

IPCC ICAI May-2015 58%

CPT ICAI Jun-2014 91.50%

B.Com.

School of Open Learning, Delhi

University

2018 60%

H.S.C. CBSE, New Delhi 2014 94.40%

S.S.C. CBSE, New Delhi 2012 9.80 CGPA

W O R K E X P E R I E N C E

BSES Yamuna Power Limited

Location: New Delhi

Industrial Trainee

Period: July-2019 to November-2019

Internal Audit

• Ensuring compliance of guidelines issued by Delhi Electricity Regulatory Commission (‘DERC’) as far as concerned with non-power procurements;

• Review of different contracts and contracting processes to determine the completeness, efficacy as well as the accuracy of the procurement process;

• Assistance in performing post procurement audit;

• Ensuring proper authorizations before entering into procurement agreement. Himanshu Kalra

Contact: +91-895*******

Email: adbb9u@r.postjobfree.com

Jain K Gupta & Co.

Chartered Accountants

Location: Chandigarh

Article Assistant April-2016 to March-2019

Indirect Taxation

• Assistance in Service tax audit of clients performed by the Service tax department;

• Assistance in Advisory on GST compliances of multiple clients;

• Assistance in the representation of client for Hearing before GST Commissioner (Appeals) and made other representations before various officials of GST department, State excise and taxation department, etc.;

• Providing research-based opinions relating to various aspects of GST laws;

• Filing periodical returns under GST as well as filing returns under the previous regime viz. VAT, CST and service tax returns;

• Filing refunds of unutilized ITC under GST and of CENVAT credit under Service tax laws;

• Assistance in preparing and filing appeals and responses to Show Cause Notice issued under Service tax laws;

• Eligibility of GST input tax credit as per GST laws and reconciliation of ITC;

• Registration under GST law as well as under earlier regime viz. Services tax and VAT laws.

Audit & Assurance Services

• Internal audit (operational and compliances) of a school;

• Share Capital due diligence (Compliances under Companies Act, 2013) for a company;

• Limited Review of IT companies.

Direct Taxation

• Computation of income and filling of tax returns of individuals;

• Drafting replies to the income tax relating notices of companies, firms, and proprietorship businesses, etc.;

• Computation of TDS and equalization levy;

• Filing periodical returns of TDS.

Other Compliances

• Establishment of SEZ unit and exit from SEZ scheme;

• Various compliances of SEZ laws such as filing monthly and annual performance reports, filing Bill of Entry, material entry, removal of goods, etc.;

• Computation of monthly PF and ESI contribution of companies.

Other Areas

• Accounts streamlining of companies;

• Payroll processing of companies.

Himanshu Kalra

Contact: +91-895*******

Email: adbb9u@r.postjobfree.com

P R O F E S S I O N A L S T R E N G T H S

• Focused and target-oriented.

• Ability to work under pressure and resolve problems.

• Accept flaws and constantly try to improve.

C O M P U T E R P R O F I C I E N C Y

• Good Level Proficiency in MS Word, MS Excel, MS Outlook and Microsoft windows;

• Working knowledge of accounting packages.

• Successfully completed Advanced Integrated course on information and soft skills (AICITSS) conducted by ICAI and passed with grade ‘A’.

E X T R A C U R R I C U L A R A C T I V I T I E S / A C H I E V E M E N T S

• ADVAS Shining Star Award for putting extraordinary efforts in GST Implementation;

• Participated and awarded appreciation in 8th National level Commerce Talent Search Examination;

• Actively participated in the various competitions at the school level. P E R S O N A L D E T A I L S

Father’s Name Mr. Dinesh Kalra

Date of Birth 16th April 1997

Language known Hindi, Punjabi and English

Current Address

House No. 35B, Wastiyan Mohalla, Sadhaura,

District Yamunanagar, Haryana

Pin code: 133204

Contact this candidate