HEERA PRATAP SINGH Communication Address:- B-17/1,

. Gali no.-20, Parwana road

. Jagatpur.New, Krishna nagar
New Delhi-110051
Email:heerapratapdu@gmail.com
Mob.: +919891776476

Ω
CAREER OBJECTIVE
 To build on my existing expertise of Accounting/Auditing/Taxation Skill and to work in a
prestigious firm/Company, which provides me adequate learning opportunities and healthy
atmosphere full of challenges
QUALIFICATION
QUALIFICATION 
PROFESSIONAL QUALIFICATION
EXAMINATION YEAR OF
MARKS IN
PASSING INSTITUTE (%)
CA Final (Second Result
Group) June 2019 ICAI Awaited
CA Final (First November
group) 2018 ICAI 52
CA IPCC (Second
Group) May 2015 ICAI 50
CA IPCC (First November
Group) 2013 ICAI 51.5
CA CPT December 2011 ICAI 63
ACADEMIC QUALIFICATION
Standard Year of Marks in
Passing % School/College/University Board
B.com Delhi
2013 46% Delhi University University
Senior
Secondary 2010 82 CRTSVM Inter College UP Board
Higher
Secondary 2008 63 CRTSVM Inter College UP Board

WORK & TRAINING

SANJAY PRASAD & CO.
(Charatered Accountants) Feburary 2015 to July 2015
P.P SINGH & ASSOCIATES
(Chartered Accountants) July 2015 to February 2018
Role:- Article and Paid assistant
 Direct Taxation:
1. Income Tax
 Data prepared, maintained and assessed for E-Filing for both companies and
non-companies through Genius Software.
 Conducted tax audits & e-filing of tax audit reports of various concerns including
Companies, partnership firms, individuals, charitable institutions & high net
worth companies.
 Computation of Advance tax, & Self-Assessment for both companies and
non-companies.
 Involvement in preparation of various replies before the Tax authorities in respect of
Penalty, Income Tax Refunds, Stay of demand & Scrutiny.
 Handled assessment proceedings of clients including preparation of submissions,
Responsibilities research on various issues notices, coordination with client etc
 FCRA Return , Registration & Renewal.

2. TDS
  Preparation & Filing of TDS Returns through Genius Software.
 Involvement in preparation of various replies before the Tax authorities in respect
of Penalty, Stay of demand.



 Indirect Taxation:
1. Service Tax
 Maintained monthly records for timely submission of service tax of
Individuals, Partnership firm, Companies.
  Prepared and electronically filed half yearly service tax returns.
 Made application to obtain registration, amendment & surrender of registration
under service tax.

2. DVAT
 Preparation and filing of VAT returns under Delhi VAT Act through
department’s offline block
  Ensuring other compliances under Delhi VAT Act
 Applied Online for New DVAT Registration of Firms & companies
& have followed up with Department regarding the Whole DVAT
 Registration Process.
 Issuance of Statutory Central Forms (like C/F Forms)
 Amendment in existing registration
 Assisted in Delhi VAT assessment

3. Goods & services Tax
  Preparation and filing of GST returns.
 Made application to obtain registration, amendment & surrender of registration
under GST

 GST Audit, filling of GSTR9 and prepare reconciliation statement which is
required in CGST Act

Auditing:
1. Statutory Audit

 Preparation of Audit Program, Vouching & Verification of Transactions,

 Physical verification of Stock, Fixed Asset
 Compliance of accounts with Accounting Standard, Finalization of Balance Sheet
 in accordance with Revised Schedule-III.
  Checking & reviewing reporting requirements as per CARO, 2016.
 Verification of Compliance with Statutory Requirements, Compliance
 with Companies Act.
 Verification of secretarial records including minutes of meetings, directors report etc.
 Analysis of variances with previous year figures & taking
 management representations.
 Handled audit assignment of:
Multinational Corporation (MNC)
 DTA India Private Limited ( Data management & Discovery data advantage).
 kabeer InfoTech systems india pvt ltd ( Data management & Computer
Training Institutes For SAP).

Others
 Pal & Paul Builder limited (Builder & Constructions).
 Fast Constructions (Builder & Constructions).
 Sainath sales and services pvt ltd.( Security and Housekeeping Service’s)
 Arcos Skill Management private limited .( Security and Housekeeping
 Service’s)
 Badlao foundation
 Abhivyakti foundation

 Worked as a part of audit team in performing internal audit of various sectors
including manufacturing, real estate, educational institutes.

1. Internal Audit:
Worked as a part of internal audit team in performing internal audit of various sectors
including manufacturing, real estate, educational institutes
 Cohesiv Pvt Ltd
 Sharad Advertising Pvt. Ltd

Accounting & Finance:

 Maintain and Finalization of Book of accounts in accordance of u/s 128 of Ca act
 2013 through Tally.ERP 9 &Quick Books.
 Preparation of projected balance sheet, credit monitoring analysis report, for various
 clients.
 Worked in a team in preparation of consolidated financial statements for companies.

Corporate Laws:
 Ensured compliance of various provision of Companies’ Act, related to deposits,
 loans, inter-corporate Investments.
 Ensured compliance of various other provision of Companies’ Act, 2013 including
drafting notices for meetings, drafting of minutes for various meetings.

IT CREDENTIALS
 MS Word, MS Power Point, MS Excel & various Accounting Software like Tally & Quick Books.
 Genius Software Package for handling Income Tax, TDS, Service Tax.
 Completed 100 hrs Information Technology Training.

SELF APPRAISAL
 Quick Learning, Adaptability, Dedication are the greatest asset.
 Commitment to finish tasks in allotted resource of time with a focused, result-oriented approach.
 Supervising & motivating the team & delivering results as per set objectives.
 PERSONAL INFORMATION

Date of Birth : 02 July 1993

Father’s Name : Wakil Singh
Permanent Address : Bhaluha, Post Bhaluhi,
Kushinagar, UP
Nationality : Indian
Strengths : Well Disciplined, Self Motivated and Team
worker
Language : English, Hindi

Date :
Place : New Delhi

With Regards
(Heera Pratap Singh)