Assistant Tax

RESUME

Name: Shashi Kala Saini

Email Id: *************@*****.***

Contact Number: +91-931*******

DATE OF BIRTH: 31/07/1993 Age in Years : 26 years

CATEGORY : OBCNC

EDUCATIONAL QUALIFICATION:

S. No.

Name of Degree

Specialization

Institution/Board /University

Percentage Duration (in years)

From DD/MM/ YYYY

To DD/MM/ YYYY

1

CA

Auditing,Accountnig and Taxation

ICAI

53.75

6

19/06/2011

17/07/2017

2

B.COM

ABST

Rajasthan University

56.46

3

01/07/2011

23/05/2014

PROFESSIONAL EXPERIENCE SUMMARY

S.No

Organization

Designation

Duration (in Months)

From (DD/MM/YYYY)

TO (DD/MM/YYYY)

1.

MKG Consultants New Delhi

Tax consultants

26 Months

15/06/2018

Till date

2.

Minda Finance Limited

Independent Director

9 Months

11/11/2019

Till date

3.

Baheti and Somani LLP, Pune

Direct and Indirect Tax assistant

7 Months

17/09/2017

10/04/2018

4.

Gourisaria Goyal and Company

Article Assistant

3 Years

25/10/2012

24/10/2015

PROFESSIONAL EXPERIENCE SUMMARY (ROLES & RESPONSIBILITY)

Organization Name 1: MKG Consultants, New Delhi

Duration: since 15thJune 2018 to Present

Sector: Private consultancy sector

Role/Position: Associate Tax consultant

Responsibilities:

Filing GST returns such as GSTR 1, GSTR 3B, ITC-04, RFD-01, GST REG -01 and GSTR 9.

Conducting GST Audit (Form 9C) under CGST Act, 2017.

Conducting Tax audit under Income tax act, 1961.

Liasioning with Income Tax and GST Department.

Consultancy services to clients to prepare and maintain books of accounts.

Conducted various Internal and statutory audits.

Analysis of AAR, Articles and case laws and drafting legal opinions on technical issues faced by clients.

Achievements: Independently conducted GST Audit of 20 clients for the FY 2017-18.

Organization Name 2: Baheti and Somani, Pune

Duration: 17th Sep. 2017 to 15th May 2018

Sector: Private consultancy sector

Role/Position: Direct and Indirect Tax assistant

Roles & Responsibilities:

Payment and fiing of TDS forms 24Q/26Q, rectification of filed TDS forms and reconciliation of TDS liability with TDS returns.

Filing of Income tax returns of various assessee and making payment of self assessment tax u/s 140(A).

Conducting and preparing Tax audit report of various corporate and non corporate entities u/s 44AB of Income Tax Act 1961.

Computation/Preparation of Net worth certificates, calculation of Advance tax payments.

Filing reply for notices issued under various sections of Income tax Act like 142(1), 143(1),143(2) and.

GST registration, Letter of undertaking and preparation and filing of GSTR 1, GSTR 3B of various corporate and non corporate entities and making payment of taxes.

Preparation of financial statements for various entities.

Filing of forms like 15CA and 15CB.

Organization Name 3: Gourisaria Goyal and Company, Jaipur

Duration: 25th Oct. 2012 to 24th Oct. 2015

Sector: Private consultancy sector

Role/Position: Article Assistant

Roles & Responsibilities:

Filing of Income Tax returns of various clients.

Payment and filing of TDS return of salary and non salary clients.

Conducted Internal audit as required under companies act.

Govt. Audit of “Prodh Sakhsartha Abhiyan” in the state of Rajasthan. Whether the fund received is being properly used in camps conducted for “Prodh Literacy”

Audit of NGO, verification of donation received and its application for the same purpose as it was received.

Tax Audit u/s 44AB of Income Tax Act 1961 of Non-Corporate entities.

Extracurricular Activities/ Hobbies etc.

1. Reading Novels.

List of Additional Professional Certifications, if any

1. GST certificate course conducted by the Institute for Entrepreneurship and Small Business Development.

PERSONAL AND OTHER DETAILS:

Address

Permanent Address: 449 Sarpanch ki Gali Chandsen Malpura Tonk 304501.

Correspondence Address: Same as permanent address

IT /Soft Skills : Advance

Languages Known: Hindi, English, Marwari

Marital Status : Unmarried

Notice Period : 15 Days

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