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 CA Shila Mittal
Email: m.shilamittal@gmail.com
Phone: 9876543210



Career Objective
 
 
To be a part of an organization where I can grow in terms of knowledge, skills and attitude and put to an effective use my analytical abilities and professional competence in the areas of direct taxation, service tax, vat  & strategic budgeting, so as to align self development with organizational development.


    Work Experience
 
 



          Rakesh Nanda & Co.

 A Delhi Based CA Firm, serving Corporate World in the field of Service Tax, Accounting, Auditing and Consultancy Services.

April-12 to till date             Profile:   Assistant Manager Taxation

ü  Handling all Income Tax Matters independently as a Team Leader.
§  Income Tax Assessment.
§  Preparation & Finalising Income Tax Return of Companies, Firms & Other entities.
§  Preparation & Filing TDS Returns & Sales Tax Returns.
§  Conducting Statutory Audit & Tax Audit u/s 44AB.
§  Stock Verification & Ledger Scrutiny.
§  All Accounting Standard Compliances.

ü  Handling  Service Tax Matters independently .
§  Calculations of Service Tax Liabilities.
§  CENVAT Credit Matters.
§  Preparations of Service Tax Returns.
§  All Service Tax Compliances.

Assignments Handled:

·         Tiptop General Agency India Pvt. Ltd.
A leading company in trading & manufacturing of rubber items.
ü  Handled Statutory Audit & Reporting .
ü  Preparation & Finalization of Balance Sheet as per Revised Schedule VI.
ü  Handled ROC matters.
ü  Preparation of TDS Return.
ü  Handled all service tax matters.

·         Radials International
One of leading company in trading  of rubber items.
ü  All accounting & auditing aspects.
ü  Assist In Income Tax Appeals.
ü  Calculation of Service Tax liability & Preparation of Service Tax Returns.
ü  Preparation of Vat Returns & Dvat-51
ü  I handled all TDS Compliances.
·         Aster Technologies Pvt. Ltd.
One of the Leading Company in Trading & Manufacturing of Kitchen Equipments.
ü  Conducting ledger Scrutiny for Income Tax purpose.
ü  Finalization & Filling of Balance Sheet.
ü  I handled Stock Verification & Reporting.
ü  Preparation & E Filling of forms with Registrar of Companies.
ü  I learn here how to do work systemically & timely.  
                       
·         Stellar Gastronom Pvt. Ltd.
One of the leading Company in Trading & Manufacturing of Kitchen Equipments .
ü  Handle Income Tax Cases.
ü  Handle Roc Matters.
ü  Conducting ledger Scrutiny &Preparation of Balance Sheet.
ü  Application of Accounting Standards.


·         APT Infrastructure Pvt. Ltd.
A leading infrastructure companies developing many residential apartments/ commercial spaces in Gurgaon .
ü  I learn here how construction industries works
ü  Handled service Tax Liability involved in construction Industries.
ü  Compliances of Works Contract Tax under VAT.
ü  Compliances of Works Contract Tax under Service Tax.
   

        Others: Accounting & other matters of: 
o    Punk Clothing (A unit of manufacturing & trading of cloths)
o    Fusion consulting (buying houses)
o    Fusion Buying (buying houses)
o    Caukers and Standard Store (HP Gas Agencies)
o    ARG personnel Network Pvt. Ltd. (Manpower Recruitment Agency)



           S.C Singla & Associates
A Delhi Based CA Firm, serving Corporate World in the field of Direct Tax, Service Tax  and Consultancy Services.

Oct-07 to Aug-11         Profile:  CA-Article Assistant


ü Handling Accounting, Auditing & Taxation Matters.
§ Posting entries in Tally.
§ Application of Accounting Standards.
§ Preparation & review of Reconcillation Statement.
             § Other Legal Compliances.
§ Statutory Audit & Tax Audit of Partnership Firms and Corporate.
§ Preparation of Balance sheet & Income tax Returns.

·         Azure Private. Limited
ü  Handled Tax Audit and prepared Audit Report.
ü  Preparation of Balance Sheet.
·         Pamm Advertising & Marketing Private. Limited

ü  Handled Finalization of Balance Sheet & Profit & Loss A/c
ü  Handled all accounting matters
ü  I learn operation of tally software.
ü  Filling Income Tax Return.

·         Prachi India Publication  (Publication Organisation.)

ü  Handled Tax Audit & Computation of Tax liability.
ü  Filling Income Tax Return.

·         Maharaja Agrasen Hospital

ü  Handled Internal Audit and reporting.


Others: Accounting & other matters of: 
o    Castle Hill Pvt. Ltd.: (A Inn)
o    Spirit Clothing (A unit of manufacturing & trading of cloths)
o    Varun Exim (A unit of manufacturing rubber items)
o    APCA ( A newspaper printing company.)


 Qualification
 
 
PROFESSIONAL:

LEVEL
YEAR
RESULT
Chartered Accountant
Nov,2011
Cleared
(Mem. No.- 523233)


ACADEMIC:
LEVEL
BOARD/ UNIVERSITY
YEAR
RESULT
B. Com.(Hons.)
Delhi University,
2011
Second Division
Sr. Secondary
C.B.S.E
2007
First Division
Secondary
C.B.S.E
2005
First Division

COMPUTER EXPOSURE
 

1.       Practical knowledge of MS-Office, especially in MS-Excel.
2.       Knowledge of Income Tax Software such as Computax for Income Tax and Compuserve for Service Tax and Webtel for TDS Computation.
3.       Accounting Software such as Tally.ERP 9.
4.       Completed 100hours IT Training from ICAI.



 PERSONAL DETAILS
 
 


Address:                                              F-309 56/6, R N Road,
                                                             Uttam Nagar, 
             New Delhi-963258

D.O.B.                                                  3-02- 1991   

Hobbies                                               Reading Books, Listing Music, Playing Games.

Lanuage Known                                English & Hindi

Marital status                                    Single

References can be furnished if required.


(Shila Mittal)                                                    


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