Chartered accountant

HEMANT AGARWAL Cell No: 950-***-****, 995-***-****

Chartered Accountant Email: **.***********@*****.***

Executive Summary

Academic / Professional qualification

Degree Institution Year Of Passing Marks Remarks CA-FINAL ICAI 2020 53.63%

Exemption in SFM(62),IDT(61),

FR(66),ISCA(63)

CA-IPCC ICAI 2015 50.71 % Exemption in Accounting(62) B.COM RAJ.UNIVERSITY 2015 58.28 %

Class-XII R.B.S.E. 2012 68.80 %

Class-X R.B.S.E. 2010 76.50 %

Work Experience

Feb 2020 – Apr 2020

Suman Jeet Agarwal & Co. - New Delhi

(Audit Manager)

Reviewed GSTR 2A Reconciliations & Reported Differences (if any).

GST Audit and filing of GST Annual Returns (GSTR 9).

Reviewed Monthly GSTR 3B Computations.

Reviewed TDS Demand Notices & Filed Online Correction Return Request. Oct 2014 – Oct 2017 Jindal Sharda & Associates - New Delhi

(Article Assistant)

Type of Audit

Clients Name

Nature of Work

STATUTORY

AUDIT

EXCELLENT STRUCTURES

PRIVATE LIMITED

ALPS TECHNOSYSTEMS INDIA

LIMITED

Preparation & Finalization of Balance Sheet &

Audit Report.

Scrutiny of Crucial Expenses & TDS Compliances.

Verify statutory compliance: PF & ESI Payment,

Advance Tax challan.

Physical Verification of Fixed assets and

Reviewed working of Depreciation/Amortization

as per Companies Act 2013/ AS 28.

BANK

AUDIT

Allahabad Bank

Vijaya Bank

Oriental Bank Of Commerce

Concurrent Audit

Revenue Audit

To obtain challenging and responsible position in an organization wherein I can contribute in the growth of organization and aspire for continuous learning.

"There is always a better way of doing things" is my belief. Direct Taxation

Audits U/s 44AB of the I.T. Act 1961 along with preparation and filing of 3CDs.

Prepared Income Tax & TDS Returns for companies, partnership firms and individuals.

Prepared 15CA/CB certificates.

Reviewed issues related to various taxation matters.

Drafting of letters to Assessing Officer.

Other services

Service Tax Computation, return filing and working on Cenvat Credit.

Compliance of filing of ROC forms and annual filing of accounts of company e.g. AOC-4, MGT-7, MGT-14.

Physical Verification of fixed assets and inventories.

VAT Audit and filing of VAT Returns.

TDS Calculation and E-TDS Return.

Achievement

• Saved fund of auditee bank client during concurrent audit.

• Redefined operational procedure in firm during articleship period that helped in saving time & improved efficiency of working.

• Got appreciation from seniors and from clients during Article ship training. Computer Skills

• Good Knowledge of MS Office Including Excel and Word, Tally software

• Working Knowledge of Finacle, Bank soft & Zen IT, the Income tax interface. Extracurricular Activity

• Curious to learn, share & innovative.

• Fully Dedicated and Sincere towards any task undertaken.

• Good inter personal skills and ability to work under pressure. Personal summary

Name: Hemant Agarwal

Date of Birth: Mar 5, 1996

Father’s Name: Mr. Satyanarayan Agarwal

Language Known: Hindi, English

Permanent Address: RIDHI SIDHI NIWAS

Gali no. 2, Ramleela maidan Neemkathana

Distt-Sikar, State- Rajasthan, Pin code- 332713

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