Agra Iti

Career Objective

Qualifications

Exposure:

CA Iti Garg

Residential Address: adne51@r.postjobfree.com

**, ******* ****** *****-* +918*********

Balkeshwar, Agra

To secure a responsible career opportunity and fully utilize my training and skills, while making a significant contribution to the success of the organization. Examination Board/University Year of Passing Marks CA ICAI Nov, 2018 -

B.Com D.B.R.A.U, AGRA 2013 62.00

XII C.B.S.E Board 2010 86.00

X C.B.S.E Board 2008 78.00

CAREER CONTOUR :

Sui Generis Consulting( Padam business park, Agra)

(Senior Consultant)

Neelima Gupta & Co.

(Articleship)

Accounting:

Drafting & Finalization of financial statements according to revised schedule III of Companies Act, 2013.

Preparation of projected financial statements.

Maintaining books of accounts of Professionals, Charitable institutions & Manufacturers on tally ERP 9.

Accounting of Stocks & Mutual Funds, calculating capital gain on shares sold, gain on Grandfathering etc.

Auditing:

Statutory audit

Compliance with the provisions of Companies Act, 2013.

Compliance with the provisions of taxation such as Income Tax Act, GST.

Vouching of the Purchases, Sales, and Expenses.

Audits and income tax computation of educational institutes and restaurants. IT Skills

Achievements/Extracurricular Activities

Personal Information

Taxation:

Direct Taxation

Filing of TDS returns (26QB, 24Q, 26Q) calculating interest on late filing of return, filing revised TDS returns, payment of challan etc.

Filing of income tax returns after carefully analyzing nature of income, (in case of multiple business)to be taxed as per 44AD /44ADA/44AB as per applicable Income Tax Act, rules & regulations.

Computation of MAT with form 29B preparation and e-filing.

Making & filing of 3CA, 3CB, & 3CD.

Calculation of book profits, AMT, interest to partners, profits & remuneration to partners as per partnership deed with compliance of income tax act.

Calculation of Capital Gain on sale of property & reporting the same in income tax returns. Indirect Taxation

Registration of Parties on GST portal.

Filing of GST returns (GSTR-1, 3b, 9, 9C)

Calculation of Eligible & ineligible input tax credit as per sec 17(5), Rule 42 & 43, & reversal thereof.

Filing of LUT on GST portal.

Making GSTR-2A reconciliation using advance excel tools like pivot & Vlookup.

Consultancy on eligible & ineligible ITC in case of construction of building, contract work etc. on whether ITC should be taken or capitalize the same.

Company Law Matters:

Assistance while incorporating companies, AOA, MOA drafting.

Making & E-filling of Annual Returns of Companies.

Secretarial works like drafting Notices, Resolutions, Director’s Report, and Minutes Book.

E-filing relating to appointment and removal of directors and auditors.

Good knowledge in Tally, MS Office (Word, Excel, Powerpoint)

Well versed with tax related packages such as Compu-Office. (Tax, GST, Bal)

Completed Compulsory 100 hrs of IT Training as per ICAI curriculum schedule.

Prepared a SOP (Standard Operating Procedure) for concurrent audit of banks having Flexcube.

Attending various seminars regularly through physical/virtual mode to keep myself updated with various guidelines issued by ICAI for members in practice.

Date of Birth : 12 June 1993

Father’s Name : Mr. Vishnu Kumar

Languages Known : Hindi, English

(Iti Garg)

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