Tax Consultant Cbse

Experience

Experience in Anil Verma & Associates as Tax Consultant/Agra/

Apr-2021 to till now

Handle Query raised by the client on corporate tax matter where issue may range from TDS, Capital Gain, Tax Payment, Preparation of return of Income.

Calculation of Taxable Income & Computation of tax and Preparation of Balance Sheets of Individuals, HUF, Partnership firm and Pvt. Ltd. Companies

Preparation and submission of Income Tax Return of High Net worth Individual, NRI, Partnership Firm, LLP, Private Limited Company, Trust, AOP/BOI.

Preparation and Finalization of Tax Audit Report of various firms and Pvt. Ltd. Companies, checking compliances with Income Tax Act and other Corporate Laws.

Experience in Litigation, Tax Compliance and advisory.

Research Complex Tax theory and position and apply them to specific client’s needs.

Preparation of submission against notice received u/s 148, 154, 143(1), 144 from the income tax authorities during assessment & appeal proceedings.

Representing the firm for Assessments at AO/CIT(Appeal) Level. Experience in GKRJ & Co as Audit Assistant/Agra/ Jan-2020 to Mar 2021.

Statutory Audit in Large Shoe Manufacturing unit (Park Export, Dawar Footwear Industries) & Advertainment media House (Sea Tv Network Ltd.)

Statutory Audit in Various units dealing in manufacturing of Surgical and Medical item

Internal audit and physical stock verification of Edify World School.

Physical Stock Taking in Shoe Manufacturing unit.

Compilation & Finalization of Financial Statements of Exports & manufacturing units.

Assisted in implementation of Accounting Procedure.

Adoption of Goods and Service Tax:

Areas: preparing items and rates classification models, reports, E Invoicing, Reconciliation of 2A, E Way Bill, Reply to GST Notices, Assisted in GST Departmental Audit.

Goods and Service Tax Return & Refund

Areas: Filing of monthly return of export and domestic firms Annual return GSTR-9 and GSTR-9C, calculation of refund under normal circumstances & export.

Experience in ICICI Bank Ltd as Credit Manager in Unsecured Loan

/Delhi/Apr 2019 to Oct 2019

Analyze financial statements and credit history to better understand how much risk could be involved in extending credit to customers.

Completed loan request summaries and credit analyses as part of the loan application to submit the information to approval committees. Education

Chartered Accountant (CA)

(Nov 2018) (Old Course) ICAI

Remark

CPT: 57.50%, IPCC: 53.42%, FINAL:56.75%

Skills

MS- Excel, MS- Word,

Compu office

Verbal, writing, presentation skills

Tally

MS-Power point

Other Courses

AICITSS, MCS, ITT, OT

Institute of Chartered Accountant of India

B.COM from Dr. Bhimrao Ambedkar

University – 2015

School- Holy Public School Sr.

Secondary School- Board- CBSE - 12th

Standard -2012

School- Holy Public School Sr. Secondary

School Board- CBSE- 10th Standard- 2010

Interest

Like to participate in sports activities

Takes part in seminars & convention

organized by ICAI

CA. HIMANSHU JAIN

Chartered Accountant

Experienced in Direct Taxation, Indirect Taxation, Audits and Assurance during articleship with Dinesh k Agarwal & Co. and also, have working experience in ICICI Bank Ltd- Delhi as credit manager for 6 Months and apart from that I have 2 Year Post Qualification Experience in the field of Direct Tax, Indirect Tax & Audit and currently associated with law firm Anil Verma & Associates as Tax Consultant.

Phone: 731*******- Email: ****************@*****.*** - Address: Agra-UP- Age:27

Contact this candidate