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Assistant Power

Delhi, India
April 25, 2021

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CA, B.Com

T-**, fourth floor, khirki extension, Malviya Nagar Mobile: +91-976*******

New-DELHI, 110017


Looking forward to a position of responsibility in the field of Indirect Taxation with a growth oriented organization of repute. To enhance knowledge about the corporate world grow as a professional and contribute to the growth of the company.


3 Years’ experience in Indirect Taxation.

3 years of work experience with well-known entities under different roles and responsibilities.

Exposures of various internal audit assignments of Hotel Industries.

Hands on knowledge of GST laws.

Prepared GST Impact analysis PPT for construction companies.

Independently handling assignments and maintaining liaison with the clients. WORKING/PROFESSIONAL EXPERIENCE

Currently working as a Consultant in A.K. Batra & Associates, from November 2017. Indirect Taxation

Industry Company Key Areas

Real Estate Bestech India Pvt Ltd Checking of books & Accounts & to check whether complying with GST laws.

Baani Group of Construction


Checking output tax liability, RCM

applications, Cenvat availment & utilisation.

Filing of GST Returns –GSTR 1,GSTR


C & C Construction Ltd. Audit of Service Tax

Logistic Mituj Marketing Private


Checking compliances with GST laws and

filing of GST returns – GSTR 1, GSTR 3B,


Surya Cargo Forwarders Pvt


RCPL logistics Private Limited

Exporter &

Manufacturer of Goods

Sigma Corporation India


Conducted GST Audit for the F.Y 17-18 and

presented a report thereof.

Checked compliances of GST & suggested

ICG Medical India Private measures thereof.


Other Sector Livingston India Private


Filing of GST Returns

Worked with V.P Batra & Co. from June 2016 to August 2016 Industry Exposure : Pragati Power Generation Corporation

: Indraprastha Power Generation Corporation

Key Area : Statutory Audit

Associated as an articled assistant with J.B & Associates, New Delhi from February 2014 to February 2016 & S.K.M & Co., from February 2013 to January 2014 Details of Work Done

Area Description

Accounts Trial Balance Review, Reconciliation of Ledgers, Salary and Bank Statement, Customers / Suppliers Ageing, Fixed assets register Review. Taxation Computation of service tax liability, the Cenvat Credit Utilisation as per the credit rules and filing the returns thereof on half yearly basis.

Preparation of E-TDS Return, Income Tax Computation of total income and filing returns of individual, firms and corporate assesses.

Preparation of financial statements of companies, partnership firms and sole proprietorship engaged in different industries.

Handled income tax matters and prepared notices for the same.

Prepared a case before ITO Officer and appealed for the same.

Preparation of Balance Sheet & Profit & Loss Account. Audit Conducted audits of Hotel Industries & Retail Sector

Preparation of Initial Data requirement, Interaction with Process owners & Stakeholders to gain understanding of business & expectations,

Risk assessment & preparation of audit plan, allocation of areas within team in targeted manner to meet deadlines.

Review of work done & discussion with client for their inputs.

Status update meeting with client.

Preparation of audit reports with a view to highlight the shortcomings and suggesting necessary recommendations post consideration of management inputs.

Presentation of Internal Audit Report to the Board Members/Audit Committee.

Legal & Secretarial


Review of Labour Law Compliances i.e. PF, ESI, Workmen compensation policy, Labor welfare fund.

Checking of Compliance of Statutory Dues i.e. TDS, GST, Excise, Custom, Professional tax Etc.

IT & System


Analyzing System reports in ERP modules and recommending improvement to suits business requirements.

Verification and validation of master data in the ERP system. ACADEMIC/PROFESSIONAL CREDENTIALS

Course Institute Year of Passing Marks CA Final – First


ICAI May-2017 55%

CA Final – Second


ICAI Nov-2016 51%

CA IPCC – Both


ICAI Nov-2012 56%

CA CPT ICAI June-2011 60%

B.Com Dr. Bhim Rao Ambedkar

University (Agra Universiy)

2014 63.35%

XII St. Conrad’s Inter College, ICSE


2011 86%

X St. Conrad’s Inter College, ICSE


2009 75.72%


Well Versed in MS Office (MS Word, MS Excel, Power Point)

Completed Compulsory Computer Training conducted by CA Institute New Delhi.

Working experience of

a) Tally (ERP-9)

b) Far Vision

c) Nar Vision

d) ERP

e) SAP


Father’s Name : Mr. Manoj Kumar Agarwal

Date of Birth : 16.02.1993

Communication Skills : Read, Write and Speak English and Hindi

Hobbies : Travelling, Watching Movies & Listening music

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