CA GURPEET SINGH
ADDRESS: S-11/309, Old Mahavir
Nagar, Tilak Nagar
Qualification
|
University/Institute/College
|
Percentage
|
Year
of Passing
|
CA – Final
|
ICAI
|
51.50%
|
May’12
|
PCC
|
ICAI
|
54.33%
|
Nov’10
|
CPT
|
ICAI
|
63.00%
|
Aug’07
|
|
Name of Assignment
|
Responsibilities
|
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AUDIT
Statutory Audits
·
Tara India Limited
·
Tara Projects
·
Usha Exim Private Limited
·
Adept Telecomm Private Limited
·
Air worth Travel & Tours Private Ltd
·
One World Travel Solutions Limited
·
Agra Bazar (Trust)
·
Online Hotel Reservation Private Limited
·
Velvet Apple Hotels Private Limited
·
Inverness Medical (INDIA) Private Limited
|
|
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Banks
Statutory Audits
·
Punjab National Bank
·
State Bank of Patiala
Concurrent Audit
· Central Bank of India
· Bank of India
· Dena Bank
|
·
Verification of Cash, Stock/Debtors statement registers.
·
Verification of loan files with their proposals.
·
Verification of TOD and TOL with their limits sanctioned.
·
Verification of Bank Guarantees for their claim expiry
due.
·
Verification of TDS returns.
·
Verification and reporting of loans from SASCL and Loans Loans
overdue report which are required to be warned or
requires the transfer from performing
to non performing
·
Calculation of under recovery and over recovery of
charges.
·
Jotting of returns.
·
Finalization of reports.
|
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FINANCIAL ACCOUNTING
& BOOK KEEPING
· Om Sai Ram
Marketing Private Limited
· Vital Castings
Private Limited
· Vital Ingerds
Private Limited
· Remix Foods Private
Limited
· S.K. Industries
· Bansal Engineering
Works
· R.N. Enterprises
· Mastice Exports
|
· Preparation of
vouchers with their supporting.
· Posting of
transaction to their respective ledgers.
· Reconciliation of Banks, Clients, Suppliers.
·
Calculation of Provision for Tax, Deferred Tax, Depreciation as
per companies act and income tax act.
· Finalization of
accounts.
|
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TAXATION
All the above
companies mentioned above
and various other
entities.
|
·
Preparation, and filing of following
§ D-vat, CST returns
with their annexure.
§ Service tax returns.
§ ROC returns with
their schedules.
§ TDS returns.
§ Income tax returns.
·
Calculation of direct and indirect taxes.
·
Preparation, Appearing and Finalizing cases of Sales
tax Assessment and Refund.
|
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OTHERS
|
·
Basic Knowledge of USGAAP, XBRL.
·
Preparation of final accounts as per Revised Schedule
VI.
·
Preparation and distribution of salary and allowances.
·
Company Incorporation.
·
Sales Tax, Service Tax
Registration
·
Issuance of PAN, TAN, Digital Signatures.
|
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ACHIEVEMENTS
Download Resume Format
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