SUPRIT KAUR

B.COM, C.A

Contact: +918****-*****,+91-987******* Email: adbpb6@r.postjobfree.com; Date of Birth: 01/11/1990.

To secure challenging position, where my knowledge, skills & experience can be utilized effectively for the organization’s benefit besides improving my professional skills.

Wipro Digital Operations (Business Process Services)

(From April 2019 till date)

Areas of Working

Working in the capacity of Assistant Manager.

Preparation of Balance Sheet and P & L A/c of the Company

Filing of Income Tax Returns, GST returns of the company.

Preparing Deferred Tax and Income Tax Working.

Taking care of WHT, Payroll etc

Assisting in smooth closure of Quarter-end and Month-end activities

Recognition of Revenue and Expenses as per Accounting Standards

Preparing Cash Flow and Fund Flow Statements

Looking after Bank Reconciliations

Working knowledge of Foreign Accounting also -Singapore, Philippines etc

Harjeet Parvesh and Company (Chartered Accountants Firm)

(From January 2018 till March 2019)

Areas of Working

Worked in the capacity of Senior Audit and Taxation Manager.

Handling Statutory Audit and Internal Audit of various companies

Finalization of Balance Sheet and P & L A/c of various corporate-Listed & Unlisted Companies

Preparation of Audit Programme and independently conducting Audit of Companies and Firms

Preparing Cash Flow and Fund Flow Statements

Conducting Stock Audit of Manufacturing companies

Finalization of Balance Sheet and P & L A/c of various NGOs.

Preparation and Filing of Income Tax Returns, GST returns, Service Tax returns, TDS returns.

Handled ROC Compliance of various companies.

Continuous dealing with clients to understand and resolve complex enquiries related to taxes (direct & indirect) and Audit.

Area

Client Name

Statutory Audit

Glenview Resorts, Kasauli

Polo Labs Pvt Ltd-IVY Hospital

Ajooni Biotech Limited(Listed Company)

Prism Medico and Pharmacy Limited (Listed Company)

Seven Pillars etc

Tax Audit

Petrol Pump & Filling Stations

St Stephen School etc

Bank Audit

State Bank of India

Vodafone Mobile Services Limited, Mohali (Telecommunication Industry)

(From July 2015 till Jan 2018)

Areas of Working

Worked in the capacity of Assistant Manager- Taxation

Project lead for GST awareness at Circle Level.

Responsible for Direct & Indirect Taxation Law Compliances- GST, Income Tax, Service tax,

Excise Law etc and Regulatory- DOT Compliances

Working as a team on Cash Flow Forecasting, Budgeting on monthly basis.

Handling various Audits conducted at Circle Level.

Responsible for Cost Control on individual and on target basis.

Liaisoning with various Revenue Authorities on regular basis

Pegma Resources Pvt. Ltd. Beawar, Ajmer (Manufacturing Co.)

(From Dec 2013 till July 2015)

Areas of Working

Worked in the capacity of Finance Manager.

Supervision of Accounts Department.

Responsible for handling all Statutory Compliances( Companies Act, Excise Laws, Tax Laws etc.)

Preparation of Export Documents and compliance under various schemes -EPCG, Advance Authorisation, FTP etc

Preparation of Reports related to Stock, for Bank and Audit Purposes etc.

Costing Analysis and preparation of Revenue Report on Daily Basis.

Professional Record

EXAMINATION

INSTITUTE

YEAR

PERCENTAGE

CA-Final

ICAI

MAY 2013

53.00%

CA-IPCC Group II

ICAI

NOV. 2010

66.67%

CA-IPCC Group I

ICAI

MAY,2010

59.75%

CA-CPT

ICAI

JUNE,2009

87.50%

CS-Executive

ICSI

DEC, 2012

59.00%

CS-Foundation

ICSI

DEC, 2011

64.75%

Academic Record

EXAMINATION

BOARD\UNIVERSITY

YEAR

PERCENTAGE

B.Com

M.D.S. University

2012

62.00%

12th

Central Board

2009

91.20%

10th

Rajasthan Board

2007

90.33%

Organisation

M/s G.M. Jain & Associates

(From Aug. 2010 to Aug 2013)

Assignments Handled

Auditing:

Handled various Income tax Audits, Internal Audits and Statutory Audits of Individual Firms, HUF Partnership Firms and Private Companies.

Handled Stock Audit of various Private Ltd. Companies.

.

Statutory Audit/Tax Audit

Toshniwal Inst. Mfg Pvt. Ltd. (Manufacturer of Scientific Instruments.)

Toshcon Jesco Pvt. Ltd. (Manufacturer of Laboratory Instruments.)

Ajmer Food Products Pvt. Ltd. (Manufacturer of Parle Products)

Jiten Foods & Flavours Pvt. Ltd (Manufacturer of Namkeen)

Toshniwal Inst. Pvt. Ltd. (Manufacturer of Instruments.)

Internal Audit

Toshniwal Inst. Mfg Pvt. Ltd.

Toshniwal Inst. Pvt. Ltd.

Concurrent Audit

Rajsthan Patrika, Ajmer

Bank of Baroda, Ajmer

Accounting:

Compliance with relevant accounting standards-AS and INDAS

Preparation of Bank Reconciliation Statement.

Preparation and finalization of annual accounts, Ledger scrutiny, vouching and other audit related work.

Taxation:

Computation of Income & Filing of Income tax returns of Individuals and Individual firms &

Companies.

Income Tax audit for various assessees u/s 44AB and 44AD.

Filing of A.I.R. Returns .

Practical Application of T.D.S. Work

Working Knowledge of SAP .

Well conversant with MS Office, Compu Office and Tally

Completed 100 Hours I.T.T. course of I.C.A.I

Anxious to learn new things

Positive Thinking and Optimistic.

Cleared all Levels of CA Examination in First Attempt.

Secured 19th A.I.R. in C.P.T. Examination.

Secured Position in Secondary Examination.

Date of Birth : 01-November-1990

Father’s Name : Mr. Manjeet Singh

Languages : English and Hindi

Marital Status : Married

Address : House No 176, Block A, Aerocity, Mohali-140306 Punjab

OBJECTIVE

PROFESSIONAL EXPERIENCE

QUALIFICATION (EDUCATIONAL BACKGROUND)

ARTICLESHIP (PERIOD: 3 YEARS)

IT SKILLS

STRENGHTS

ACHIEVEMENTS

PERSONAL INFORMATION

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