KIRANPREET KAUR
B. Com., Chartered Accountant
Mobile-880*******, Email – adjskw@r.postjobfree.com
PROFESSIONAL OBJECTIVE
To attain experience in Taxation, by working and improving in the competitive dynamic environment and to provide best consultancy to the clients on behalf of the Organization PROFESSIONAL EXPERIENCE
Providing comprehensive services to various clients, in various sectors, in the field of taxation – advisory and compliances & in audits and assurance services
Tax Executive with CNH Industrial Capital (India) Private Limited– Currently working on secondment
(On payroll of RNBP & Co., Delhi) - April’2019 till date
Executive with SS Kothari Mehta & Co, Delhi – April’2018 to March’2019
Assistant with J.P., Kapur & Uberai, Delhi – From February’2017 to September 2017
Articled Assistant with J.P., Kapur & Uberai, Delhi – April’2014 to March’2016
Articled Assistant with SHRP & Associates, Delhi– April’2013 to March’2014 WORKING EXPERIENCE
A. Major Assignments in Indirect Taxes
Nature of Assignment Name of Client Description of the work done GST Compliance
Advisories
CNH Industrial Capital(India)
Private Limited
Compliance related works, filing of GSTR-1, GSTR-3B & GSTR-9
Reconciliations of GST ledgers & books
GSTR-2A vs GSTR-3B reconciliations
Advisories & opinions on various provisions for NBFC e.g. repossession of assets, taxability of penal interest/enhanced interest etc.
Assisting in derivation of applicable HSN Code, for the rate of duty as applicable under the provisions of GST
Assisting the client with the eligibility to claim Input Tax Credit
GST Audit
Annual return
Baxter India Private Limited
Sun Pharmaceuticals
Industries Limited
Sun Pharma Laboratories
Limited
Verifying of input and output GST mechanism, to check as whether the GST is charged on the correct rate of tax
Reconciliation of books of accounts, with the returns of GST, vis a vis, the taxes paid on them and the input tax credit available
Verifying as to whether the GST regulations are complied with, by the organization
Preparing GST audit report
GST compliance and
regulatory audit
Sun Pharmaceuticals
Industries Limited
Sun Pharma Laboratories
Limited
Setting up of suitable review procedures for inclusion of GST related details;
Detailed analysis of invoices and ensuring its proper accountability in terms of credit of GST;
Ensuring that only legitimate credit claimed by the organization, thereby validating the accuracy of the value of input credit
VAT Audit Juneja Project Services
Private Limited
Chawla Techno Construct
Limited
Verifying the invoices, so as to ensure that the output VAT liability is discharged in line with the provisions of respective states
Verifying the credits claimed by the company, so as to determine the actual tax liability that has to be discharged
Preparing reconciliations thereby matching the turnover as per books of accounts with that as shown in the return of income
B. Experience in Auditing, Assurance, Direct Taxation and Secretarial matters
CNH Industrial Capital India Private Limited: Filing of Form 15CA, TDS and Income Tax Returns & Managing the completion of Tax Audit & Transfer Pricing Audit of the Company
Statutory Audit, Internal Audit and Tax Audit of companies operating in different sectors during articleship i.e. Construction, Manufacturing, Trading, Consultancy, Medical, Aviation, Public Sector Entities etc.
Preparation & Finalization of Financial Statements of Entities to ensure Statutory Compliances
Preparation and verification of various certificates and special audit reports like, Form 10CCB, Form 56G, Form 10B, Annual Performance Report (APR) required by Special Economic Zone Authorities etc EDUCATION
Year Qualification Institute/University/Board % of Marks Jan. 2018 Chartered Accountancy Institute of Chartered Accountants of India, New Delhi 53.5 2013 Bachelor of Commerce Delhi University 61
2010 XII C.B.S.E 81
2008 X C.B.S.E 86
COMPUTER EFFICIENCY
Well versed with MS Office Tools
Working Knowledge in Tally ERP9 and in specialized accounting packages [SAP] OTHER DETAILS
Permanent Address : House no.170, Sector-20, HUDA, Sirsa, Haryana-125055
Residential Address : F-6/12,First Floor, Malviya Nagar, New Delhi-110017
Date of Birth : 14th Nov 1992
Personal Skills : Good drafting skills, leadership, initiator in work, motivator, creative skills & thrive on working in challenging environment
Languages Known : English, Hindi & Punjabi