46-B, STREET NO. 6, JWALA NAGAR,
SHAHDARA, DELHI -110135.
E-Mail: ca_pratapkwatra@yahoo.com
CAREER OBJECTIVE:
To serve the organisation with best services and to add value to all Clients engagement by adopting methodical approach for work assigned.
WORK EXPERIENCE:
Present Employer
Organization : Cantata Technologies Services Private
Limited
Designation : Finance Manager
Role : Finance &
Accounts
Duration : Nov 2012 till present
Responsibilities:-
v Handling the finalization
of Books of Account, Preparing Balance sheet as per revised Schedule VI,
drafting of Notes & Accounting policies, cash flow statement etc.
v Reviewing the Trial
Balance on monthly basis & scrutinize all the heads including current liabilities, loans & advances,
Duties & Taxes, personnel expenditure, administrative and other expense
head.
v Preparing Monthly MIS –
profitability statement comprising of detailed cost analysis.
v
Submitting Monthly profitability report to Business lead and senior
management for facilitating business performance reviews & future action
planning.
v Preparing Service Level
Agreement and NDA for various consulting agreement with clients.
v Adhering to various
statutory requirements & liaising with statutory Tax Groups for audit
related queries.
v Filing Income Tax Returns
of the company.
v
Filing TDS Return including reply of TDS notices, Issue of TDS
Certificates and Reconciliation of 26AS with Books.
v Filing service Tax return
including preparing the detail of cenvat credit and registration of companies
under service tax.
v Performing timely
completion of all the live assignments given by the Head.
Article
Ship Exposure
· Underwent three and a half
year intensive full time training from M/s RAG & ASSOCIATES, Chartered Accountants.
·
Also worked as Assistant Audit Manager in M/s RAG
& ASSOCIATES from June to October 2012.
AUDIT ORIENTED
INDUSTRY |
COMPANY |
ASSIGNMENT |
ROLE |
Power/Energy |
Uttrakhand Jal Vidhut Nigam Limited (UJVNL) |
Statutory Audit & Tax Audit |
Team Member |
Power/Energy |
Uttarakhand Power Corporation Limited (UPCL) |
Statutory Audit |
Team Member |
Infrastructure |
State Infrastructure Development Corporation of Uttarakhand Ltd
(SIDCUL) |
Statutory Audit & Internal Audit |
Team Member |
Venture Capital & Private equity |
Utrakhand Gramin Vikas Samiti (UGVS) |
Statutory Audit |
Team Member |
Banking |
Punjab National Bank – Clock
Tower(Dehradun), Yamuna Colony (Dehradun), Patel Nagar (Dehradun), Kaulagarh
Road(Dehradun), Mayur Vihar Phase III(Delhi),Rajendra Place(Delhi). |
Statutory Branch Audit |
Team Member |
Textile & Apparel |
Binhendi Fashion Pvt. Ltd. “HUGO BOSS” |
Internal Audit |
Team Member |
Pharmaceutical |
Lupin Ltd. |
Internal Audit |
Team Member |
Pharmaceutical |
Lupin Ltd. |
Stock Audit |
Team Member |
Banking |
Uco Bank, Oriental Bank of commerce (Service Branch), Central
Bank of India, Bank of Baroda. |
Concurrent Audit |
Team Leader |
Banking |
Bank of India-Babugarh
(U.P.),SME Bhangel (U.P.) |
Revenue Audit |
Team Leader |
Banking |
Corporation Bank-Lakhani
Armaan Shoes Pvt. Ltd. Uco Bank-Wintech Engineers Pvt.
Ltd. Uco
Bank-Scorpious Apparels Pvt. Ltd. |
Stock Audit |
Team Leader |
TAXATION ORIENTED AND OTHER ASSIGNMENTS
·Conversion of Financial statement as per REVISED SCHEDULE
VI. |
·Preparation of TDS Returns, E- Filling of Income Tax
Returns, Service Tax Returns, Sales Tax Returns. |
·Calculation of Advance Income Tax, Taxable Income. |
· Maintenance of Books of Accounts for Individuals,
Partnership firm and Private company. |
· ROC compliance work such as Annual filing, DIN approval,
formation of Pvt. Ltd. Co. |
· TAX AUDIT of Uttarakhand Jal Vidhyut Nigam Ltd., Indo
Tex. |
PROFESSIONAL QUALIFICATION:
Attempt |
Degree/Certificate |
Institute/School |
% |
MAY 2012 |
C.A.FINAL-Both
Groups |
ICAI |
52.75% |
NOV 2010 |
C.A.
PCC(GROUP I) |
ICAI |
55.33% |
MAY 2010 |
C.A.
PCC(GROUP II) |
ICAI |
50% |
JUNE 2008 |
C.A.
CPT |
ICAI |
74% |
ACADEMIC QUALIFICATIONS:
Degree/Certificate |
Board/University |
Year |
Institute/school |
% |
B.com |
Delhi University |
2011 |
School of open learning |
56.52% |
Higher Secondary |
CBSE |
2008 |
Kendiya Vidyalaya, Vigyan Vihar, Delhi-110095 |
90.40% |
Secondary |
CBSE |
2006 |
St. Joseph’s Academy, Savita Vihar, Delhi-110095 |
82.40% |
ACHIEVEMENTS:
· Secured 95% marks in Accountancy & 98% in Economics
in Class XIIth (CBSE)
·
Appreciated
for Good Work many times.
IT'S SKILL:
· 100
Hrs Computer Training from ICAI, Vishwas Nagar, Delhi.
·
Well
versed with MS Office, Taxman (TDS Software), Genius (E-Filling software) and
internet applications.
·
Have
good Working experience with Tally (all Versions) & FINACLE.
ATTRIBUTES:
Good
Learning & Management Skills, Result-Oriented.
PERSONAL PROFILE:
Father’s Name :
Mr. Jaganath Kwatra
Mother's Name :
Mrs. Silpa Rani
Date of Birth
: 14th July1989
Gender : Male
Marital Status : Single
Language Known :
English, Hindi, Punjabi
PLACE : Delhi (PRATAP KWATRA)
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