Ca Shubham Jain Email & Phone Number

Gurugram, Haryana, India

Gurugram, Haryana, India

Gurugram, Haryana, India

Gurgaon, Haryana, India

During my Articleship period, I gain experience in these below-mentioned fields.Direct Taxation:-~Preparation & filing of Income Tax return for individual, Partnership Firms, Limited Liability Partnership & Companies.~Preparation & filling of different forms under the Income Tax Act.~Finalized tax audit reports u/s 44AB of Income Tax Act including preparation of annexure in compliance with provisions of Income Tax Act i.e. form 3CACB & 3CACD.~Preparation and issuance of Withholding tax certificate i.e. Form 16A to the payee on a quarterly basis.~Filing of withholding tax returns for non-payroll-related data with the statutory authorities and ensuring that the compliance is done on a timely basis.~Assistance in payment of Income Tax deducted at source into Government Treasury within the stipulated time frame.~Reconciliation of withholding tax deducted and deposited and this impact on annual tax computation.Indirect Tax:-~Preparation & filing of online GST Summary return of individual, Firms & Companies.~Preparation & filing of GST refund of Firms & Companies.~Preparation & filing of GST Annual Return (GSTR-9) reconciliation statement (GSTR-9C) of Firms & Companies.Finance:-~Drafting of Financials Statement including single Financial Statement & consolidated Financial i.e., Balance Sheet, Profit & Loss, & Cash flow Statement as per schedule –III of Companies Act,2013.~Preparation of monthly/quarterly/half yearly& Yearly provisional accounts, Profit statement and forecasts of clients.~Involved in physical verification of different companies.~Liaising with clients and auditor of clients for closure of books.

Chartered Accountant, Ca Cpt-67.5%, Ca Inter-55.57%, Ca Final-54.87%

Bcom (H), Accounting And Finance

Bachelor Of Laws - Llb

Class Xii, 83%

Activities and Societies: Awarded with Certificate of Appreciation for “Investiture Ceremony”.Secured 95 marks in accountancy.

Class X