Curriculum vitae

Shashi Jangra
H.N. 975, FF,
Sector 9A,
Gurgaon-122001
Mob. No: 9313101748
Email: jangrashashi@gmail.com

Career Objective:-
To pursue a dynamic and challenging career with an organization of repute, this gives value
addition to the organization as well as offers opportunity to enhance professional skills.

Professional Qualification:-

GST Certification Course by ICAI in June'17

C.A. (Final) in May 2011

Professional Experience: -

Working in UCC & Associates LLP (From July’17 till now) as Manager.

Job Profile:-

Indirect Taxation:

 Resolve queries pertaining to GST

 Registration and cancellation of registration under GST for clients
 Prepare all GST returns and payment of GST.
 Ensure compliances of all provisions under GST Act
 Apply for LUT on the portal for export without payment of GST
 Prepare and File GST refund claim on portal.
 Review of documents to be submitted to Department for GST Refund.
 GST TDS Registration of clients
 Filing of GST TDS Return
 Reconciliation of accounts with GST portal.
 Review of accounts for correct deduction and payment of TDS on monthly basis.
 Filing of TDS return

Direct Taxation:

 Advice clients on various taxation matters

 Compute income and file Income Tax Returns
 Reply of Income Tax Notices
 Computation of Advance Tax Liability
 Timely advice clients for deposit of Advance Tax
 Audit Work:

 Preparing audit programs in consultation with client.

 Analysis of draft financial statements including notes to accounts.
 Drafting Audit Reports as per the new reporting requirements of Companies Audit Report
Order, 2016 (CARO).
 Review of Vouching and verification
 Ensure timely and accurately completion of Audit
 Guide Audit team for completion of audit work
 Compliance with Accounting Standards.

Some of the major clients are:

* Airports Authority of India

* Milliman India Pvt Ltd.
* Cray Supercomputers India Pvt Ltd.
* Novus Research & Advisory Pvt Ltd.

Worked in Carrier Air conditioning and Refrigeration Ltd (From Nov ’2012 till May'16)in the
Indirect Taxation Department as Assistant Manager.

Job Profile:-

 Service Tax Return preparation and filing of return.

 Computation of Service Tax and Excise Duty Payable on monthly basis and payment thereof
 Reconciliation of GL’s related to Excise Duty, Service Tax and Custom Duty on monthly
basis using ARMS (Blackline)
 Preparation and Submission of Revenue figures related to Excise Duty and Service Tax
Payment through PLA and CENVAT to the Excise Deptt. on monthly basis.
 Preparation of Excise Returns
 Maintain Excise Tariff Rates, Chapter ID and Vendor data maintained in the System
 Delivery posting, Capturing GRN and checking of Dealer Invoice.
 Preparation of Audit Data annually.
 Filing of Duty Drawback Claim.

Worked in S.P.Agarwal & Co. New Delhi (May’ 2011 to Nov’ 2012) as Audit Consultant.

Completed three years of Articleship from S.P.Agarwal & Co, Bengali Market, New Delhi (APRIL
2008 to APRIL 2011)

Computer Exposure:-
Having good working experience on SAP, Tally, CompuTax, and MS-Office.
Completed 250 hours Computer Training as prescribed by The ICAI

Personal Details:-

Date of Birth : October 20, 1983

Marital Status : Married
Strengths : Flexible, Consistent, Like to work in team.
Place: Gurgaon