CURRICULAM VITAE

YOGESH KR. SHUKLA E-Mail: yog2010.shukla@gmail.com B. Com., ACA WhatsApp: +919643678252Local Correspondence: 328A, Street No. 9, Laxmi Nagar, New Delhi - 110092

CAREER ASPIRATION:

My career aspiration is to continuously contribute to the growth and development of the organization and apprehend my professional goals of value, growth and intellectual enrichment.

FUNCTIONAL AREAS:

Post Qualification Experience:

Associated with SANJESH JAWARANI & CO, CHARTERED ACCOUNTANTS, New Delhi from 01.03.2016 and handled following assignments:

Business Advisory: Business Advisory touching all aspects from Compliance of Tax Laws (TDS, Service Tax, PF, ESI), Internal Control to Tax planning:

Supremia India Private Limited, Noida (Having turnover exceeding 25Cr.): being a front seller of promotional goods to national and international MNCsSopan Ovearseas (India) Pvt Ltd : Enterprise engaged in Expoting of Fabrics, situated at Okhala Industrial Area, Delhi .Enzyme Overseas India Private Limited, Noida : engaged in selling of promotional goods.Society For Participatiry Research in Asia (PRIYA): An international Centre for learning and promotion of participation and democratic governance registered under Societies Registration Act, 1860 having office in New Delhi.Instituto Hispania, New Delhi - An educational Institute mainly involved in teaching Spanish language.

Preparation & Filling of Return of Income and Financial Statements for:Ltd Companies,Firms/LLP,Trusts (Including PF trust) andIndividuals

Foreign remittance compliances. TDS Compliance: Review of data and filing of TDS Returns Service Tax Compliance: Review of data and filing of Returns

Pre Qualification Experience:

Worked at SARC & ASSOCIATES, CHARTERED ACCOUNTANTS situated at Rajendra Place, New Delhi and being part of team handled following assignments:

Statutory and Tax audit of various companies and firms Direct and Indirect Tax consultancy Preparation and Presentation of Income Tax Scrutiny cases Preparation of financial statements of companies Filling of Income tax returns Preparation and filling Annual reports of companies to MCA Active Participation in IEBF (Indian European Business Forum) Conference held at New

Delhi Preparation of Accounting Policy for NPCC Ltd (A Govt. of India Enterprises) Preparation of FCRA Returns Preparation and presentation of Tender Preparation of Project reports for various companies Viewed public documents at MCA Discussion with clients regarding the issues involved in assignments

Some Important Assignment Handled during Training period:

I. Being part of the team conducted Statutory & Tax Audit of:

1. Jammu & Kashmir Bank Shalimar branch, New Delhi

2. Oriental Bank of Commerce Rajendra Place Branch, New Delhi

3. Delhi State Civil Supplies Ltd. (DSCSC) - A Government Enterprise situated at

R K Ashram Marg, New Delhi

4. Anupama Coal & Carriers Pvt. Ltd a coal transport company having functioning

at Raipur, Chhatishgarh

5. Mahan Computers Ltd an Computer Educational Institute situated at Rajouri

Garden, Delhi

6. Delhi Academy of Medical Sciences Pvt. Ltd (DAMS) a coaching institute for PG

Medical Examinations situated at Karol Bagh, Delhi

7. Indcare Charitable Trust – A leading charitable trust of Delhi serving mid-day

Meal to students.

8. KHUSHI - A FCRA Registered Charitable trust.

9. KLS Charitable Trust: An Educational trust situated at Bijnaur, UP.

II. Being part of the team provided Direct tax Consultancy :

1. Greater NOIDA) / NOIDA / YEIDA : Representation before Income Tax Authority for notices issued u/s 143 (2)/ 148, Filling Appeals u/s 246A, & handling of TDS cases u/s 201 of the Act.

2. Adihm Enterprises (Group company of 30 companies): Replying of Notice issued u/s 153A (search case u/s 132)

3. Handled various scrutiny cases u/s 143 (2) of Individuals

III. Being part of the team provided Indirect tax Consultancy:

1. Moradabad Development Authority (MDA) (A Local Aurhority): provided consultancy so as to ascertain the nature of Services so as to decide the service tax implication on the same.

2. Delhi Academy of Medical Sciences - A coaching institute located at Karol Bagh, New Delhi having pan India presence.

3. Satyam Software Solutions Pvt Ltd – A Software Trading Company sitiated at New Delhi.

4. Ranu Infotech Private Limited

EDUCATIONAL QUALIFICATIONS

Professional

Qualifications:

Examination Year Institution Performance

CA Final (Group II)

Nov, 2015

The Institute of Chartered Accountants of India (ICAI)

Scored 64/100 in Strategic Financial Management,

Scored 65/100 in Direct Tax Laws,Scored 67/100 in Indirect Tax Laws.

CA Final (Group I)

May, 2015

CA IPCC Nov, 2011

Scored 76/100 in Business Law, Ethics and Communication

Scored 72/100 in Cost Accounting & Financial Management

Scored 73/100 in TaxationScored 74/100 in Auditing & AssuranceReceived scholarship from ICAI

CA CPTJune, 2010

Scored 69% Result

Academic Qualifications:

GENERAL MANAGMENT AND COMMUNICATION SKILL

1. Attended 15 days General Management & communication skill Course (GMCS) conducted by the

Institute of Chartered Accountants of India (ICAI). This course helps to enhance my intellectual, technical,

interpersonal & organizational skills.

2. Underwent 35 Hours Compulsory Orientation Programme conducted by the Institute of Chartered

Accountants of India (ICAI).

SKILLS IN COMPUTER:

1. Underwent 100 Hours Compulsory Information Technology Training conducted by the Institute of

Chartered Accountants of India (ICAI).

2. Well versed with MS Office applications, Tally, Web-e-tax, Internet Applications

PERSONAL INFORMATION:Date of Birth : July 05, 1992

Languages known : English, Hindi

Strengths : Disciplined, Adaptive, Team Spirit, Self-confident.

Examination Year University / Board Performance

B.Com. 2008-11 University of Allahabad 61%

XII 2007-08 U.P.Board 62%

X 2005-06 U.P.Board 54%

CA Yogesh Shukla