Mohit Sharma Chartered Accountant, B.com

Career Objective

Looking forward to the position of responsibility in an organisation with repute which stimulates and enhance my professional skills and personal strength in convention with organisation goals and objectives.

+91-9782944916

camohitsharma1993@outlook.com

Education

Institute of Chartered Accountant

Cleared CA Final examination in Nov. 2016 with an exemption under Strategic Financial Management and Indirect taxes.

Cleared CA IPCC examination in May 2013 with an exemption under Accounting and Information Technology and Strategic Management.

Cleared CPT examination in June 2011 with Distinction.

University of Rajasthan

Completed graduation in commerce with 61.17% marks in the year 2014.

Maheshwari Public School (CBSE Board)

Cleared Senior Secondary examination with 79.40% marks in the year 2011.

Cleared Secondary examination with 70.66% marks in the year 2009.

Professional Experience

M/s Agrawal Pradeep Kumar & Co. Duration: Oct’ 2012 – Oct’ 2015

Statutory & Tax Audit:

Key Clients Audit Areas

Tanushree Logistics Private limited

TIME Education (Rajasthan) Shriya Eye Hospital and

Maternity Home ERP Marketing Private Limited Prescon Electricals Private

Limited Payton Impex Private Limited Ayumed Pharma Private Limited Gram Bharti Samiti Mahila Evam Paryavan Vikas

Sansthan

Assisted in Preparation of Audit Plan and Checklist of Audit.

Finalization of Financial Statements as per format of Schedule III.

Vouching, Physical verification of stores & Fixed Assets and Ledger Scrutiny.

Checking compliance of accounts with reference to generally acceptable accounting policies.

Valuation of Inventory and stock analysis.

Verification of Purchases & Sales.

Detected the cases of non-compliance with ESI, PF & TDS requirements.

Checking of Propriety aspects & unreasonable expenditures, Debtors and Creditors Management, examination of operational, statutory and legal compliance as per scope.

Direct Taxation:

Domestic:

Assisted in representing various clients in scrutiny assessment u/s Sec. 143(3) and Re-assessment u/s

Sec. 147.

Preparation of various documents as required in scrutiny assessment.

Preparation of Tax Audit Report as per Form 3CA-3CD, Form 3CB-3CD of Income Tax Act, 1961.

Preparation and filing of various ITR Form (ITR 1 – ITR7) of different Individuals, HUF’s, Firms, Trusts, and

Companies.

Preparation and filing of TDS return as per Form 24Q, 26Q, 27Q & 27EQ.

Assisted in the registration of Trust u/s 80G of Income Tax Act, 1961.

International:

Preparation and filing of Sec. 92E report relating to International taxation as per Form 3CEB.

Preparation and filing of ITR of NRI-Individual.

Skills

Working knowledge of Microsoft Office applications viz. Excel, Word, Powerpoint, etc.

Working knowledge of Accounting packages viz Tally ERP 9, Busy, etc.

Working knowledge of Genius (Tax Software).

Core Competencies

Good Organisation/business management skills.

Have the ability to work under pressure and meet the deadlines.

Firmly believe in team work.

Quick to grasp new concepts.

Capable of adapting to dynamic situations.

Extra-curricular activities & Interest

Volunteered various National Conventions conducted by ICAI for students and member.

Participated in various social-cultural and extra-curricular activities during school and college time.

Attended various seminar and webinar on Raster and pixel based software such as Adobe photoshop.

Certification in Microsoft® Excel 2013 Advance issued by Simplilearn.

Participated in Social Awareness programs such as Sarva Siksha Abhiyaan & HIV AIDS Prevention Campaign.

Personal Information

Date of Birth : May’ 29, 1993

Language : English, Hindi

Address : G-42, Major Shaitan Singh Colony, Shastri Nagar, Jaipur - 302016

Linkedin Profile : https://www.linkedin.com/in/mohitsharmaca

Indirect Taxation:

Assisted in representing various clients in scrutiny assessment under service tax laws and Rajasthan Value

Added Tax Act,2003.

Preparation and filing of various service tax forms (ST-1, ST-3, etc.), Rajasthan Vat forms (VAT 10,10A,11,

etc.).

Company Law Matters:

Preparation and filing of various forms to Registrar of Companies.

Assisted in preparation/filing of various documents and forms regarding incorporation of Companies.

Management Consultancy:

Financial accounting of various Individual’s, HUF’s, Firms and companies.

Preparation and filing of required forms for issue of Importer Exporter Code (IEC).

Preparation of Partnership Deed.

Registration of Partnership Deed with Registrar of Firms.