Garima Jindal

CA GARIMA JINDAL II-A 23 Nehru Nagar Ghaziabad Uttar Pradesh Email-| Mobile: - CAREER OBJECTIVE A capable, quick learner and hardworking individual who yearns to excel in the field of auditing and taxation and contribute to the growth of the organization EDUCATION Association of Chartered Certified Accountants Diploma in International Financial Reporting United Kingdom December,2016 Institute of Chartered Accountants of India  CA Final Examination-56%  IPCC (Integrated Professional Competency Course) -65%  CPT(Common Proficiency Test) -80% India May, 2016 May, 2013 December,2011 School of Open Learning (University of Delhi) Bachelor of Commerce (Hons.) -68% Delhi, India May, 2014 Delhi Public School Ghaziabad(CBSE) Senior School Certificate Examination (Class XII) -88.6% Uttar Pradesh, India March,2011 Holy Child School (ICSE) Secondary School Examination (Class X) -95% Uttar Pradesh, India March,2009 PROFESSIONAL EXPERIENCE R. Jindal &Co. Partner-Indirect Taxation       Prepared and filed GST monthly and quarterly returns Prepared and finalized GST Annual return Conducted and drafted report on GST Audit Conducted GSTR-2A reconciliation Provided post GST implementation support to clients including on-call advisory Drafted opinion on numerous client queries pertaining to GST KPMG Senior- Indirect Taxation (GST Team)             Uttar Pradesh, India February 2020-December 2020 Haryana, India August 2017-January 2020 Prepared and filed GST refund applications with GST authorities Prepared and finalized GST Annual return Conducted and drafted report on GST Audit Conducted GSTR-2A reconciliation Provided post GST implementation support to clients including on-call advisory Drafted opinion on numerous client queries pertaining to GST Conducted due diligence of various companies in Indirect Tax Assisted in Indirect tax clearance of various companies. Conducted and drafted report on post GST implementation health check up Prepared and finalized the Form GST TRAN-01 Prepared and finalized the GST returns i.e. GSTR-3B and GSTR-1 Assisted in preparation of GST manual for clients  GST clients o -ATS Infrastructure Limited o -ATC Telecom India Private Limited o -NEC Technologies India Private Limited o -Orient Craft Limited S S KOTHARI MEHTA & COMPANY Executive-Indirect Taxation(GST Team)            Currently engaged in GST Implementation Assignments on Pharmaceutical and Real Estate Sector Analysing the Financial Impact of GST on the clients through cost sheet analysis Drafted the AS IS report of the clients elucidating the current business model structure Drafting the Impact Report of GST elucidating Non-Financial Aspects like(valuation, levy, invoice, taxability ) Assisting the client in the business planning, change in the pricing policy, supply chain management and other aspects related to GST. Prepared the Transitional Report explaining the relevance of the Transitional Provision to the clients. Assisted clients in GST migration process Assisting the clients in reviewing the ongoing contracts in light of proposed GST legislation Advising and assisting the client on the IT changes to make the system GST Compliant Drafted opinions for various clients related to matters in Service Tax and Customs GST Clients -Ajnara Group (Ajnara India Limited and its 8 group companies) -Ayurvet Limited(formerly known as Dabur Ayurvet Limited) JAMNA AUTO INDUSTRIES LIMITED Management Trainee –Finance & Accounts     January 2017-Present Delhi ,India October 2016-December 2016 Prepared monthly consolidated Inventory Ageing Report Prepared monthly Cost Analysis Report. Assisted in preparing the Investor Presentation Report. Assisted in calculating various Financial Ratios. AKHILESH KUMAR CA Intern Uttar Pradesh, India April 2013-April2016 IncomeTax Litigation and Advisory  Prepared and finalized individual, partnership and corporate income tax returns with all provisions, tax deductions  Prepared and finalized TDS returns, issuance of Form 16 and Form 16a,correction statements and drafted replies for notices issued by TDS department  Prepared paperbook, drafted grounds of appeal, facts and submissions of case for proceedings before CIT(A)  Drafted replies to assessment notices issued by Assessing Officer to various clients  Involved in Income Tax Scrutiny Cases  Responsible for making replies for rectification for replies u/s 154 of the income tax act,1961 along with corrected returns  Prepared and e-filed form 15CA and form 15CB  Prepared deeds for admission, retirement etc for various partnership firms  Projected tax liability and calculated advance tax liability for various clients  Independently handled assignments and maintaining liaison with the clients  Major clients handled -Saini Alloys Private Limited -Shivam Engineers and Fabricators -Bhikki Metals Private Limited -Zeta Industrial Corporation Private Limited -Scorpia India Medicare Private Limited Financial accounting and audit  Conducted statutory and tax audits for more than 20 Indian companies across different industries such as manufacturing, trading, trusts etc  Consulted clients in finalization of their financial accounts as per accounting standards issued by ICAI  Checked compliance with Corporate law provisions other relevant statutes like Bonus Act, ESI Act, PF Act  Conducted Vouching of various Books like Purchase Book, Cash Book, Journal Book  Performed reconciliation of Vat returns, Provident Fund, ESI, Servicetax, Tds and other statutory dues.  Conducted stock audit, Physical stock verification and valuation as on the year end for manufacturing and trading companies  Conducted general ledger scrutiny and prepared bank reconciliation statement  Conducted physical verification and checking of fixed assets registers and depreciation there on  Preparation of Auditor’s Report including compliance with CARO  Prepared tax audit report and form 3CD for various entities such as Individual, Firm, Trusts& HUF’s  Some notable clients worked upon includes -Saini Alloys Private Limited -Bhikki Metals Private Limited -Zeta Industrial Corporation Private Limited -Scorpia India Medicare Private Limited -Shivam Engineers and Fabricators RoC and Companies Act  Prepared annual return of companies and various other ROC compliance forms .  Prepared and E-filed XBRL of a company with turnover exceeding 100 Cr ACADEMIC ACHIEVEMENTS  Awarded as Best Paper Presenter at National Convention for CA students organized by Board of Studies, ICAI  Awarded as Best Speaker of GMCS batch organized by Ghaziabad Branch of CIRC of ICAI     Awarded for Best PowerPoint Presentation of GMCS batch organized by Ghaziabad Branch of CIRC of ICAI Secured exemption in several papers of CA IPCC and Final Achieved school rank 1 in National Science Olympiad conducted by Science Olympiad Foundation Secured a rank in class 10th board examinations COMPUTER LITERACY      Underwent 100 hours ITT training conducted by ICAI Underwent 100 hours Advanced ITT training conducted by ICAI Have experience to work with accounting software Tally Well versed in MS-Word, MS-Excel and PowerPoint Have basic knowledge of programming languages like JAVA, C++ and SQL EXTRA CURRICULAR ACTIVITIES   Won dance, singing, declamation, debate, basketball and various other competitions at school level Participated in Delhi Public School Ghaziabad RUN-2010 organized by Delhi Public School Ghaziabad