Chartered Accountant Inter - Internal Auditor Trasitions Actively

Prashant Kumar Singhal

**-*,****** *****-*, Joshi Marg, Kalwar Road, Jhotwara, Jaipur-302012 (Raj)

Contact No.: +91-902*******

Email :*****************@*****.***

OBJECTIVE

To work with leading company and to use my analytical thinking to the best of my ability combined with perseverance, so as to contribute to organization’s growth and goal, as well as to attain my professional goal. PROFESSIONALQUALIFICATION:

Exam Year of passing Institution % Remarks

IPCE 2011 ICAI 56% Exemption in:

● Accounting

● Advanced

Accounting

● Cost Accounting

and Financial

Management

CPT 2009 ICAI 63% 1st Atempt

ACADEMICQUALIFICATIONS:

Year Examination Institution Result

2014 M.Com (ABST) University of

Rajasthan

54.12%

2012 B.Com University of

Rajasthan

59.67%

2009 12th Commerce RBSC 71.23%

COMPUTERPROFICIENCY:

1) Working knowledge of Windows and Internet and familiar with MS-Word/MS-Excel, SAP, Tally-ERP, Computax. 2) Information Technology Certificate issued byICAI 3) Gold Auditor Certificate issued by Sonal Gold Institute India. 4) RS-CIT certificate issued by Vardhaman Mahaveer Open University,Kota. b) ) Key Assignment Handle

PROFESSIONALEXPERIENCE:

5) 3 Years completed INTERNSHIP from Surendra Gupta & Associates at Jaipur, for the period Sep 2011 –Aug 2014.

a) ) Major Client includes :

• Dhamani Group (Gems & jewellery/ Diamond industry)

• Global Stones Private Limited (An Export Marble unit)

• Grass Field Group (A real estate group)

• Bank Audit (Branch-PNB)

• Statutory Audit, Tax Audit, Internal Audits of variouscompany and Bank Audits

• Exercise control to ensure compliance with statutory laws i.e. Bonus, EPF and Gratuity.

• Finalizes Tax Audit reports Form – 3CD in compliance with provision of income Tax Act.

• Preparation of Cash flow and Bank reconciliation statement.

• Acted, Assisted and administered in preparation and finalization of financial statement in compliancewith companies Act.

• Filling of various type of returns (Income Tax Return, Sales Tax Return, Service TaxReturn,TDS)

• Assisting in Budget Forecast and Quarterly financial results/ reports.

• Drafting of balance sheet and statement of profit and loss

• Registration of partnership firms and companies.

• Appeared before adjudicating authority and resolved successfully of notices issued by the Incometax department or Sales tax and Service Tax departments.

• Worked on all company law compliances and filing of all statutory documents to MCA. WORKEXPERIENCE:

(1) Company Name : Rockdrill Project Private Limited Duration : From Nov. 22, 2014 to Nov. 30, 2016

Designation : Accounts and Finance Executive

(2) Company Name : Webspiders Interweb Private Limited Duration : From 26th December 2016 to 5th June 2017 Designation : Sr. Accounts and BillingExecutive

(3) Company Name : Online Dukann

Duration : From 10th June 2017 to 10th Feb, 2021

Designation : Internal Audits

(4) Company Name : Mangal Electrical Industries Private Limited Duration : From 11th Feb, 2021 to 16th Jan, 2022

Designation : Deputy Manager Accounts

(5) Company Name : Good Host Spaces Private Limited Duration : From 17th Jan, 2022 to till now

Designation : Deputy Manager Finance

) Job Profile

My Responsibilities Includes :

● Preparation of books of accounts and finalization of financial statement

● Prepared the income tax computation, deferred tax & filed the return for legalentities.

● Checking and analysis of monthly expenses and provisioning of expenses

● Preparing the direct tax litigation status on monthly basis for group reporting.

● To collate & compile information for timely payment of TDS, TDS reconciliation, submission of TDSreturns and issuance of TDS certificate to the deductee.

● Preparation of GSTR-3B, GSTR 1, GSTR-9, GSTR-9C

● Reconciliation with GSTR-2A

● Preparation of MIS Reports like Sales Report, Expense Report, Purchase Report, Revenue Reportetc.

● Receiving and sorting incoming payments with attention to credibility.

● Managing the status of accounts and balances and identifying inconsistencies.

● Guidance on financial accuracy, internal controls and regulatory compliance

● Examine and improve operating practices, and financial and risk management processes of theorganization and co-ordinate with business development and strategy team.

● Internal Audits

SKILLS:

● Good Communication Skills.

● Easily negotiate with otherpeople.

● Have high level ofpersuasiveness.

● Can work effectively in team, as well asindividually.

● Have good inter-personal skills.

Extra-CurricularActivities:

● Played Cricket at school level.

● Co-Founder and treasurer of one of the leading NGO – “Muskan theHelpingHands.” PERSONAL INFORMATION:

Father’s Name : Sh. Ram Avtar Singhal

Date of Birth : 22nd Feb, 1992

Language Known : English & Hindi & Marwari

Hobbies : Internet Surfing, Dancing, Playing Cricket, Listening softMusic.

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