CA Rajat Jain
B.Com, Chartered Accountant
Mob No: +917701951800
Email ID-
[email protected]Career Objective
I want to be a part of an organization where I can grow in terms of knowledge, skills and attitude and put to an
effective use of my analytical abilities and professional competence in the areas of Taxation, Accounting & Auditing, to
align self-development with organizational development.
Professional/Academic Qualification
Degree Institution/ University % Marks
CA Institute Of Chartered Accountants Of India (May-2018) 56.75%
B.Com Pune University 60.00%
12th Maharashtra Board 68.50%
10th Rajasthan Board 66.50%
Work Experience as a CA Professional
Organization Scope Nature Of Work
Finalization of Financial Statements and their analysis.
Accounting & Ensure all Taxation and Statutory Compliance.
Finalization Management of Accounts Department in an effective and
efficient manner.
Handling of E- Invoicing Installation
Co-ordination with Director as well as with consultant.
Ahujasons Accounting and Preparation Computation of Income.
Shawl Wale (Directors)
Private Limited Preparation of Data for VAT Assessment.
Reconciliation (Customer/Vendor/Bank/Cash/Card)
(Textile Handle full Accounting and Book Keeping.
Industry) Develop periodic reports for management.
Handling Export Accounting.
(Period : October, Indirect tax Data Preparation for GSTR-1, GSTR- 3B, GSTR-9 & GSTR-9C.
2018 to Till date) Filing of GSTR-1 and GSTR-3B.
Tracking and Follow up of IGST Refund relating to Export.
ITC-04 Filing for Job work.
ITC Reconciliation on monthly Basis with Electronic
Credit Ledger and GSTR- 2A.
Resolution of GST Related Issue.
Direct Tax Preparation, Filing and Correction of TDS
Return (24Q, 26Q, 27Q, 27EQ, 26QB).
Filing Of Income Tax Return of Directors
Tax audit Preparation-3CA and 3CD.
Calculation and Payment of Advance tax
Income Tax Assessment
Work Experience as an Article Assistant & Assistant Executive
Name of Firm Clients Handled Nature of Work Done
Unique Builders Pvt. Ltd. Internal, Statutory & Tax Audit
Analysis of Debtors & Creditors- Ageing,
R. K. Marbles Pvt. Ltd. Recovery Period and Balance Confirmation
Procedure.
Quest Retail Pvt. Ltd. Preparation and review of various
reconciliation statement e.g. BRS, Stock,
Ujjwal Granites Pvt. Ltd. Cash Deposit and various other aspects.
R. Mohnot & Company LLP Internal audit report preparation.
(CA Firm) Checking of Statutory compliances like
(Period : Income Tax, Service Tax, TDS, VAT, PF,ESI.
As an Article Assistant:- Verification and Vouching of expenses.
November, 2012 to May, Cash Reconciliation.
2016 Checking of accounting of Fixed Assets and
As an Assistant Executive:- Investments.
November, 2017 to May Ensuring Compliance with the Legal
2018) provisions, Accounting Standards, guidance
notes issued by the ICAI.
Internal audit report preparation.
Other Work Balance sheet Preparation.
Filing TDS Returns (I.e. 24Q, 26Q, 27Q &
27EQ)
Filing Correction Statements of TDS.
Filing Income Tax returns
Filing form 3CD
Work Experience
Income Tax
& TDS
GST 25% GST
40%
Audit
Income Tax & TDS
Finalization& Accounting
Finalization &
Accounting 20%
Audit
15%
Computer Literacy
Well versed with M.S. Office i.e. MS Excel & MSWord.
Working Experience of Tally ERP 9, Microsoft Dynamic Nav (ERP), CompuTax, CompuTDS
Achievements
Scored Exemption Financial Management in CA –IPCC
Scored Exemption in ISCA, Strategic Financial Management and Financial Reporting in CA –Final
Sports
Playing Chess and Cricket
Personal Vitae
Date of Birth : 22nd December 1991
Marital Status : Married.
Soft Skills : Efficient and Effective.
Language : Read, write & speak: English & Hindi
Nationality : Indian
Residential Address : Flat No. 201, Gokuldham, Shivaji Nagar, Kishangarh-305801
Declaration
I, hereby declare that all the above information given by me is true and correct to the best of my knowledge.
(Rajat Jain)
