CURRICULUM VITAE

CA MAHENDRA SINGH V&P Rajod, Tesh - Jayal

(ACA, B.Com) Nagaur -341023, Rajasthan, India

Male, Single, DOB: Oct 22, 1995 Mob. No: +91-756*******

Email: adic5x@r.postjobfree.com

CAREER EXPERIENCE:

Qualifying Chartered Accountancy course with three years of Articleship/Internship training & with joining

experience, primarily covering (Internal Audits, Tax Audits, Income Tax Returns of Companies & Non -Companies,

Rajasthan VAT Returns, Accounting, finalization of financial statements of companies, working experiences with SDS)

PROFESSIONAL QUALIFICATION:-

Examination Institution Qualifying Year Achievements in %age

Financial Reporting- 75%

Chartered The Institute of Chartered May-2019 Strategic Financial Mgt.- 63%

Accountancy Accountants of India (ICAI)

Indirect Taxation- 54%

ISCA-53%

ACADEMIC QUALIFICATION:-

Examination Institution/Board Year Marks

B.Com Mdsu, Ajmer 2014 Scored 53%

Higher Secondary RBSE 2011 Scored 68%

Senior Secondary RBSE 2009 Scored 59%

MAJOR ASSIGNMENTS INCLUDED:-

DIRECT TAXATION (Income tax)

Tax Audits of various Corporate & Non Corporate entities,

Preparation & E-Filing of Income Tax returns for corporate as well as non-corporate cliens,

Prepared & finalized Computations, Returns for Income Tax,

Filled Tax Audit Report (Form 3CD)

INDIRECT TAXATION

GOODS & SERVICES TAX (GST)

Migration/Registrations under GST Act,

Returns of Outward supplies in Form GSTR-1,

Returns of Monthly Returns in Form GSTR-3B,

Generation of E-way bills,

Consultancy to various Entities about Rate of GST applicable on various items as specified under GST

Tariff Schedule on Goods & Services.

RAJASTHAN VAT

Managing VAT compliances, Rajasthan-State VAT Registrations, Advising on VAT Rates, Monitoring VAT

compliances, Monitoring monthly deposit of taxes,

Filing of D-VAT Returns.

Clearance of Mismatch in VAT Return.

FINANCIAL REPORTING & ACCOUNTING

Finalization of Financial Statements Balance Sheet, Profit & Loss Account, Cash Flow Statement, Notes to

Accounts, of various corporate & non-corporate clients

Analyzing the books of accounts,

Scrutiny Accounts Payables/ Receivables

Scrutiny/Review Profit and Loss Account and Balance Sheet and make adjustment entries.

Responsible to ensure reconciliation of Inter Balances for group companies.

Toshniwal Pvt Ltd (Toshniwal is a company which assemble scientific equipment & Sales in India)

Stock Audit of Warehouses including Reporting thereon.

CD Audit of distributers including Reporting thereon.

Mahaveer Infotech Pvt Ltd (Which Engage in Mfring Paper Cup, Spoon, Disposal Etc.)

Internal Audit of Accounts, Discussing the Findings with Management.

Internal Audit of Raw Material, Ready Mix Concrete (RMCs).

RAMJASH DHARNIA TRUCKS & DAKSH AUTOMOTIVE PVT LTD (Which is Authorised Dealer of TATA Motors)

(Currenlty Working as Account Mgr)

Maintain Stock Record in A/c & Finding discrepancy with Co's DMS including Reporting

Control All Receivable & Payable including Reporting to Mgt

Control GST, Income Tax, PF issue

Reporting Mgt for Financial Payment.

INTERNSHIP/ARTICLESHIP TRAINING FIRM:-

Completed 3 years of Internship Training with M/s Vinod Sancheti & Company, (Chartered Accountant) as an

Articled Assistant from May 2014 to July 2017.

As well as After Completion of articleship work with CA Vipin Patni (Chartered Accountant) as a Audit Assistant

from June 2018 to Dec 2018

ARTICLESHIP EXPOSURE:-

Tax Audits of various Corporate & Non Corporate entities,

Preparation & E-Filing of Income Tax returns for corporate as well as non-corporate clines.

R-VAT returns

Finalization of Financial Statements-Preparation of Yearly Profit & Loss Account and Balance Sheets;

Review of Account Payables/Receivables (AP/AR);

Bank Reconciliation;

Checking of Compliances relating to TDS;

COMPUTER / WORKING KNOWLEDGE:-

Well versed with Microsoft Office, Word.

Working knowledge of Accounting softwares like Tally ERP, Bizy.

Working knowledge of Direct Taxation softwares like Computax

Working knowledge of Indirect Taxation softwares like Computax

TRANNING UNDERGONE:- Conducted by The Institute of Chartered Accountant of India (ICAI )

Completed Certified course of 35 Hours Orientation Program,

Completed a certified computer course of 100 hours Information Technology Training Program (ITT),

Completed a 15 days General Management & Communication Skills-I Course,

Completed a 15 days Advanced Integrated Course on Information Technology and Soft Skills (AICITSS)

(commonly known as Advanced MCS Course).

Place: CA Mahendra Singh

Date: ..

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