Associate- Audit & Taxation

CAREER OBJECTIVE:

Ensure every professional activity as value addition for client, organization and myself.

Achieve excellence in my profession and maintain the process of learning and career growth.

Derive satisfaction from my work and input my best to apply my skills and knowledge.

WORK EXPERIENCE:

M/S VRSK AND ASSOCIATES, KALKAJI, NEW DELHI (JULY2011 TO CURRENT)

Designation: Associate-Audit and Taxation

Key responsibilities:

Managing of professional work and interaction with clients.

Preparation of income tax computation and filing of returns of clients.

Preparation and filing of TDS returns of clients

Preparation and filing of Service Tax returns of clients.

TDS and Service Tax compliance.

Managing statutory and tax audits of companies and firms.

Finalisation of accounts.

ROC Work- Filing of ROC returns, Company formation, DIN application etc.

Internal audit of companies including PSU’s like NVVN (a subsidiary of NTPC) and NBCC.

NAVEEN CHAUDHARY & CO., NOIDA (SEP2007 TO AUG2010)

Designation: Articled Assistant

Key responsibilities:

Preparation of income tax computation and filing of returns of clients.

Preparation and filing of TDS returns of clients.

Preparation and filing of Service Tax returns of clients.

TDS and Service Tax compliance.

ROC filing: annual forms(23AC, 23ACA, 20B), form 32, DIN 4, Form 23B.

Preparation of minutes of Board Meetings.

Maintaining Books of accounts.

Assisting in managing the office and scheduling of work to meet the deadlines.

Undertaking Internal Audit, Statutory Audit and Tax Audit with audit team.

SINGHAL SUNIL & ASSOCIATES, NEW DELHI (FEB2007 TO AUG2007)

Designation: Articled Assistant

Key Responsibilities:

Maintaining Books of accounts.

Concurrent Audit of IDBI Bank, Dhanlaxmi Bank and Lakshmi Vilas Bank.

Participated in Investigation regarding funds transfer of a banking client.

Participated in Stock Audit of an EOU.

Preparation of income tax computation and filing of returns of clients.

KYC Audit of UTI Bank (now Axis Bank).

QUALIFICATIONS:

PROFESSIONAL QUALIFICATIONS

CHARTERED ACCOUNTANT

Examination Institution Attempt Score

CA FINAL ICAI MAY 2011 50.5 %

CA PCC ICAI NOV 2008 53.17 %

CA C.P.T ICAI NOV 2006 86 %

ACADEMIC QUALIFICATIONS

Examination Institution Board/University Year Of Passout Score

B.Com (H) University of Delhi University of Delhi 2009 67.7%

AISSCE (10+2) D. A. V. C. Public School CBSE 2006 87.2%

AISCE (10th) D. A. V. C. Public School CBSE 2004 90.8%

SIGNIFICANT ACHIEVEMENTS

Got 22nd Rank all over the country in CPT Examination.

Got 2nd position in XII.

Certificate of merit for securing 92% and 97% in Economics and Business Studies respectively in Class XII.

Certificate of merit for securing 95% marks in Mathematics in Class X.

COMPUTER LITERACY

Operating Systems: Windows 95/98/XP/07, MS-DOS.

Softwares: MS Office, Tally 7.2, Tally ERP9, Genbal, Computax, Spectrum

Had SAP exposure during an audit assignment.

Undertaken 100 hours IT Training conducted by ICAI

PERSONAL DETAILS

Date of birth : 04th Jan 1989

Father’s Name : Lt Adishwar Jain

Marital Status : Unmarried

Religion : Jainism

Hobbies : Music, Teaching, Cooking, making friends

and socializing with them.

Date: 26th June, 2012 Shefali Jain

Place: Delhi

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