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Accounting Financial

Jaipur, Rajasthan, India
May 14, 2020

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Chartered Accountant Mobile: +91-902*******



To work in progressive and challenging environment which provides an opportunity to utilize financial and analytical skills possessed by me, for the growth of the organization and at the same time leads to enhancement of my professional skills. PROFESSIONAL QUALIFICATIONS

Examination % Marks Special Merits

CA-FINAL 56.13 Exemption in Financial Reporting (81 Marks), Strategic Financial Management (76 Marks),Information Systems Control and Audit (60 Marks) & Indirect Tax (62 Marks).

CA-IPCC 59.43 Exemption in Accounting (70 Marks), Cost Accounting & Financial Management (68 Marks), Advanced Accounting (63 Marks). Auditing and Assurance (63 Marks) & Information Technology and Strategic Management (65 Marks).

CPT 66.00


Examination % Marks Board/University Achievements

B.Com 63.16 University of Rajasthan

Senior Secondary 86.31 Board of Secondary Education, Rajasthan

Awarded by Inspire Award

Secondary 82.00 Board of Secondary Education,


Awarded by Inspire Award


Article ship from Jain Shah & Co., Jaipur (March, 2014 to March, 2017)

Worked at Jain Shah & Co., Chartered Accountants (April, 2017 to March, 2018) WORK PROFILE

Statutory Audit &

Tax Audit

Major Assignments

( 1.Bank of Maharashtra,

2.Jodhpur viduyat vitran

Nigam limited,

3.Naveen Steels,

4.Jai Balaji Food Products

5.Pabuwal Jewellers

6. Pramila udyog etc.)

Vouching and verification of transactions.

Preparation & Finalization of accounts & their analysis.

Ledger Scrutiny

Preparation of Statutory Audit report.

Basic Knowledge of CARO.

Executed detailed audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures, business processes for accuracy and effectiveness.

Tax audit of Future and Options Transactions.

Preparation of Form 3CA, 3CB and 3CD

Compliance with TDS Provisions.

Compliance with various sections of Income Tax Act mentioned in Form3CD

NPA and TDS calculation.

Taxation Exposure

(Direct tax and Indirect tax)

Preparation of Accounts and Financial Statement.

Prepared submissions for Scrutiny Assessment Proceedings.

Attended hearings of the Scrutiny Assessments.

Prepared Income Tax returns, TDS Return, VAT Return, GST return (3B, GSTR-1, GSTR-9 and other).

Advance Tax calculation & TDS Return Filing.

Income tax matters like making request for Rectification u/s 154, of the Income Tax Act, 1961.

Preparation of TAX Audit report.

Calculation of MAT/ AMT calculation.

Handled Scrutiny case of Future and Options Transactions.

Basic Knowledge about Accounting standard and Indian Accounting Standard (IND AS). GST Audit

Major Assignments

(1.Naveen steels

2.Pabuwal Jewellers

3.K.B Jewellers

4.Jai Balaji Food Products

5. A one Crafts etc.)

Vouching and verification of transactions.

Ledger Scrutiny

Compliance with GST Valuation section and Rules.

Check applicability of RCM and their compliances.

Compliance with GST section related to Time of supply, Place of supply.

Preparation of GSTR-9C and reconciliation statement.

Check compliances with TDS/TCS on GST

Internal Audit Checked system of purchase and sales of clients and made major amendments in the same.

Verification of TDS compliances.

Regular checking of books of accounts and supporting

Regular checking of Debtors Performance and Stock movement.

Periodical review of Bank reconciliation statements. Prepared Financial Statements as per requirements of Revised schedule III of the Companies Act, 2013.

Physical verification of Asset

Credit card and Debit card operations


Working Knowledge of MS Office (Word, Excel, Power Point), Tally ERP, CompuTax, Busy Win .

RS-CIT Certificate.


Participated in Science Model Contest at District Level.

Participated in Cultural program (Swasthya chetna rath yatra 2006).

Participated in Jeevan Kaushal Vikas Bal Mela At District level.

Participated in Bhartiya Sanskriti Gyan Pariksha PLACE: JAIPUR RAKESH KUMAR JAT

DATE: 18-03-2020

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