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Assistant Executive

Location:
Ambala, Haryana, India
Posted:
January 29, 2021

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Resume:

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



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