CV Neeraj
CV Neeraj
Career To work in an esteemed organization where I can put to the best use my abilities & talent. To
Objective work in a globally competitive environment offering challenging assignments which would yield
the twin benefits of job satisfaction and steady-paced professional growth.
Professional /
Academic Qualification Board/ University Year Marks
Qualifications CA IPCC ICAI May 2015 51.75%
B.Com Delhi University 2017 57%
12th CBSE 2014 95.40%
10th HBSE 2012 92.60%
Work
Experience: Engagement with CA Firm :
TAXATION
➢ Direct Taxation
✓ Filing of Income Tax returns of individuals, HUF, Partnership Firms, LLPs and Companies.
✓ Filing of TDS Returns of Firms and Companies.
✓ Filling of Tax Audit Reports in Form 3CB.
➢ Indirect Taxes
✓ Filing of GST Returns.
✓ Filing of application for obtaining GST Registration Certificate.
✓ Generating E-Way Bills.
➢ Statutory Audit
✓ Planning and execution of audit procedures.
✓ Assisted in finalization of Financial Statements as per Companies Act, 2013 and Accounting
Standards including preparation of Depreciation chart.
➢ Internal Audit
✓ Review of the internal controls, compliance with standard operating procedures of
organization.
✓ Putting into force the required internal controls not existing in organization.
✓ Payroll Audit (including use of Biometric, attendance chart, Muster Rolls, Appointment
Letters etc.
✓ Physical Verification of Fixed Assets.
✓ Cost benefit analysis of various projects
✓ Audit Trail for purchases including all areas from procure to pay.
✓ Audit Trail for Sales including all areas from order to cash.
✓ Ageing analysis of accounts receivables and accounts payables.
✓ Conducted surprise checks of inventory and cash in hand.
✓ In detail checking of GST inputs taken and eligibility of inputs.
✓ Verification of purchase, sale and logistics contracts.