Rajendra Prasad Pandey

CA.Rajendra Prasad Pandey Mobile - E-mail:- Seeking Employment in Direct taxation or Indirect Taxation Department with a growth oriented organization of repute and to leverage my skills particularly in Taxation department, to offer the best services to my employer and reach new heights in practical life. Academic Credentials 2013 Qualified as Chartered Accountant 2016 M.com from Delhi University (India) 2011 B.Com from Delhi University (India) 2008 Intermediate from CBSE Board 2006Matriculation from CBSE Board Professional Synopsis Experience of Three years in Direct and Indirect Taxation along with Completion of Three Years of CA Article ship Training- and functional knowledge in: -Financial Management -Accounting (Tally,Busy,) -Salary & Wages -Direct Taxation -Indirect Taxation -MS Excel, MS Office -Payroll Management -General Ledger -Balance sheets Finalization -Returns and tax payments - Auditing -Books of Accounts An appropriate result oriented professional with over 6 years of experience in Taxation, Accounting and Auditing field and 3.5 years of CA Articleship Training. Good communication with the clients and Presentation skills to draft Statement of Affairs of Organization i.e. Balance Sheet and Profit & Loss Account for the particular period, Financial Management and reporting , Accounting , Filing of various returns and Exposure of Income tax assessment Cases in front of ITOs and AC/DC. Skill Set Income TAX Filing of various Income tax returns i.e ITR -1, 2, 3 ,4 ,5 and 6 and Payments of taxes Having an Exposure of scrutiny cases U/S 142 & 143 and income escaping assessment cases U/s 147 of Income Tax Act in front of ITOs and AC /DC Payment of TDS and TDS return Advance Tax Calculations etc. Goods & Service tax (GST) and Vat Attending government department for scrutiny matter and other matters. Calculation of GST and Vat payable Payment of these statutory dues Filing of returns Application of various regulations and circulation issued by authorities time by time during the audit Accounting and Finance Accounting of various organization engaged in Manufacturing, service and trading sectors. Stock, cash and ledger accounting of various organizations as per the work assigned to firm. Maintaining proper Bank reconciliations, Debtor and creditor reconciliation and stock reconciliations. Ensuring proper correctness and accuracy of transactions during accounting. Accounting and Auditing Standards Knowledge of various accounting and auditing standards. Exposure of their application during the audit. Accounting of various transactions during the conduct of business, as assigned to firm. Preparation of Balance sheets and Relevant Schedules Relating to Balance Sheet Exposure in Preparation of Balance sheet and Various Schedules attached to Balance Sheet During the job and Article ship Period prepared balance sheets of various company having turnover one to five crores Financial Management Knowledge of Financial Management objectives and skills. Exposure of application in practical life. Stocks Providing direction for perpetual stock records, a system of perpetual inventory for stocks. Spearheading a team for periodic reporting of slow moving / Damaged / Obsolete & Overstocked items. Cash & Bank Receipts & Payments Directing all Receipts & Payments should be kept in detailed records promptly. Organizational Experience Since, Apr-2018 to Present as Taxation Advisory and consultancy with AJSH & Company LLP (Chartered Accountants). Accountabilities; Handling Scruitiny cases and representing to Government departments in GST Department and Income tax department Computation of Direct and Indirect Taxes as Applicable. Filling of Various sale tax and Income tax consultation and compliances as per the requirements of Law. Computation of taxes and their payments on time. Handling Other legal requirement as per laws. Since, Aug-2014 to Present as Taxation Advisory and consultancy with B.R.Kapur and Company (Chartered Accountants). Accountabilities; Computation of Direct and Indirect Taxes as Applicable. Filling of Various sale tax and Income tax returns as per the requirements of Law. Handling Scruitiny cases and representing to Government departments. Computation of taxes and their payments on time. Handling Other legal requirement as per laws. Since January 2014 to July 2014 as an Associate in Reina Legal Advocates in Gurgaon, Haryana Accountabilities; Registration of various Companies/Firms under different VAT/CST acts as assigned to firm. Filling of VAT/Service tax returns and monthly compliances. VAT, Service tax and Income tax assessment of companies as assigned to firm. Filling of TDS returns and payments. Since Mar-12 to December 2013as an Auditing and Taxation Executive in B. R. Kapur& co. (chartered Accountants) at Delhi (India). Accountabilities; Audit of various organization as assigned to the firm Maintaining the General Ledger & related sub ledger. Assisting with the month, quarter & year- end closing process. Reviewing the accuracy of financial data. Identifying areas for operational improvement and communicating to senior management. Working closely with the other Auditors to complete the Financial Statement. Exposure of Preparation and filing of various Income tax returns, service tax returns, D-vat returns and other returns. Coordination with the regular activities of the firm. Performing other tasks as assigned. Since August -08 to Feb 12 with B.R.Kapur& Co. (chartered Accountants) at Delhi (India) for Articleship Notable Achievements; Preparation of Financial statements and Income Tax returns of various clients Statutory and Internal Audit of various organizations. Key contributor to annual budget process, working with various Organization heads to review activities, trends & future obligations. Managed physical inventory process and identified warehouse layout improvements and alignment with financial ledgers during the course of audit. Reviewed daily financial transactions related to Accounts Receivable, Accounts Payable, Book Keeping, Monthly Payroll, Monthly Bank Reconciliation etc. during the course of audit. Preparation of books of accounts and payment of various taxes of organizations as per the work assigned to the firm. Accountabilities; Managed a team for Statutory, Internal Audits. Our main assignment was statutory audit of Private travels companies, various association and hotels in Delhi for the year 2008-09 till-.some of our clients were Eco adventures Pvt. ltd. Indian Association of tour operators, Garments Exporters Association, JLk Enterprises, Greaves travels Pvt. Ltd., Parkland group of hotels etc. Responsible for Vouching of all transactions, verification of Assets & Liabilities, Contract files, verification of Minute Book etc. Prepared Balance Sheet, Profit & Loss Account in a particular format for various organizations Indulged in circulation audit of various newspapers like Dainik-jagran, Amar Ujala, Dainik Bhasakar , Punjab Kesari etc. Noteworthy Contributions; Have been indulged in Internal & Statutory Audit of Private, Public Companies & various Associations Continuously achieving the given assignments year on year on behalf of our CA’s Firm. Application of Companies Act 1956, Standards of audit, Accounting standards, Income tax Act 1961 and other notification issued by ICAI and departments in drafting Audit Reports. E-Filing of Income Tax Returns, service tax returns, TDS returns, VATReturns and payments of Taxes. Personal Details Date of Birth :29th April, 1991 Father’s Name:Late Mr. M. P. Pandey Mother’s Name:Mrs. Manju Pandey Gender :Male Languages known :Write and speak English and Hindi, and understanding of certain regional languages of Uttarakhand, UP and Punjab. Interests: watching and playing football and Cricket, reading newspaper and various articles on income tax, excise and other topics. Address (Permanent):D-37, Mandawali, Gali No-8, Delhi -110092 Date: 28th Jan, 2021 Place:Delhi ()