Assistant Service

CA HEMENDER SHARMA

Aggarwal Niwas, WZ-***A, Street No.-9,

Sadh Nagar, Palam Colony, New Delhi-110045

Phone: +91-750*******, 729-***-****

*****-********.******@*****.**

Professional Objective

Seek to work in an environment that will challenge further and provide me with knowledge that is professionally important to me while allowing me to contribute to the Achievement of organizational objectives. Academic/Professional Qualifications

EXAMINATION BOARD / INSTITUTE YEAR

Chartered Accountant Institute of Chartered Accountants of India May 2018 B.Com University of Rajasthan 2012

Senior Secondary Board of Secondary Education, Rajasthan (BSER) 2009 Secondary Central Board of Secondary Education (CBSE) 2007 Post-Qualification Experience

Currently practicing as Hemender Sharma & Associates in family firm ‘Patel & Sons’ Paota, Rajasthan. Assignments - Income Tax Returns, Tax Audit, TDS Returns, GST Returns, GST Audit, Rajasthan VAT Returns.

Earlier worked in KNM & Associates, CA Firm in Gurgaon from September 2018 till February 2019. Designation-Audit Executive.

Assignments Done- Tax Audit of Indian Subsidiaries of Foreign Companies, Transfer Pricing, Internal Audit of Manufacturing Companies.

Pre-Qualification Experience

Worked during Dec’2016-Feb’2017 & June’2018-July’2018 in S. Chand Mittal & Co. (CA Suresh Chand Mittal), Chartered Accountants at Netaji Subhash Place, Delhi. Worked during July’2012-July’2015 as an Article Assistant in SARVAM & Associates (CA Sudhir Kumar Aggarwal), Chartered Accountants at Netaji Subhash Place, Delhi. Major Assignments handled

Taxation

Analysis of foreign transactions and preparation of Form 15 CA-CB.

Prepared and Supervised Income Tax Returns, TDS Returns, TCS Returns etc.

Preparation and filing of GST Returns.

Preparation and filing of Tax Audit Report.

Preparation and filing of TDS Returns.

Preparation and filing of Service Tax Returns.

Preparation and filing of Delhi VAT Tax Returns. 1

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Others

Preparing & finalizing Annual Accounts (As per revised Schedule III), Notice to Shareholders, Directors’ Report, Annual Returns and ROC Filing in accordance with the New Companies Act,2013.

Audit of NPSC (Co-operative Group Housing Society in Dwarka)

Preparation & Submission of Statutory Returns & Forms at Software Technology Park in New Delhi on behalf of Clients exporting Software Overseas.

Preparation of Net Worth Certificate of Various Clients for taking loan from Banks. Auditing & Assurance

Sector Name of the Client Nature of Responsibility Assignment

Punjab National Bank

Audit of Loan Sanctioning and regularity in

loan repayment including Stock Statements etc.

Vouching of Cash/ Cheque / DD / RTGS /

NEFT Vouchers.

Banking

Central Bank of India Concurrent

Indian Bank Audit Verification of Know Your Customer Mizuho Bank (Foreign

Bank)

Compliances as per RBI Directions.

All other Regular Banking Transactions

NPAs classification.

Ajanta Soya Ltd.

Internal Audit

Internal Audit of Company covering all the

statutory compliance like Service Tax, Income

Manufacturing (Listed Co.)

Tax etc. Vouching and verification of expenses.

Carried out internal audit and process mapping of one of the largest renowned sugar manufacturers

of India

Manufacturing Oudh Sugar Mills Internal Audit

Check statutory compliances with regard to

calculation of Excise duty, Service tax

Limited Ensured proper maintenance of records in relation to availment and utilization of Cenvat

credit.

Dealt with areas of Inventory, HR & Payroll

and Accounts & Finance

Computer Skills

Taxation Software - Web-e-Goldmine, Compu-Tax & Genius, Spectrum & Good knowledge of Tally Packages.

Knowledge of MS Office especially MS Excel, Power Point Presentations, MS Word. Strength & Skills

Dedication to work, Taking Ownership, Confident, Accept Challenges & Keen to work as a team leader

Commitment and Ability to work under pressure & Strong Analytical and problem solving abilities. Personal Details

Father’s Name : Shri Gopal Lal Sharma

Mother’s Name : Smt. Urmila Sharma

Date of Birth : 5th June 1992

Hobbies : Singing, Dancing

Language Known : English, Hindi, Rajasthani

Marital Status : Married

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