AAKASH GUPTA

Contact Number: (Mobile) +91 9999511181

E-Mail: aakashca17@gmail.com
Male, Single, 24, Indian

CAREER OJECTIVE
Wish to be associated with an organization where I can add value to the organization along with
learning to imbibe professional skill for a bright and rewarding career.

PROFESSIONAL QUALIFICATION

Year of
QUALIFICATION Institute Performance Remarks
passing

CA- Final May, 2017 I.C.A.I 59.5 % 1st Attempt

CA- IPCC II Nov, 2014 I.C.A.I 70% 1st Attempt
CA- IPCC I May, 2014 I.C.A.I 77.5% 1st Attempt
CA-CPT June, 2013 I.C.A.I 78% 1st Attempt
Bcom A&F July, 2017 IGNOU 70%
XII 2013 Mother Teresa Public 94.25% CBSE
School
X 2011 Mother Teresa Public 86% CBSE
School

WORK EXPERIENCE

Oct’17- Present : Assistant Manager at Barclays Global Service Centre Private

Limited

 Preparation and filing of Income Tax returns including 56F form

 Payment of TDS and return filing.
 Projections of entity profits & calculation of Advance Tax Payments
 Analysis of Effective Tax Rate (ETR) for the entity
 Transfer Pricing compliances
 Preparation and Analysis of Unit Wise P&L and TP Margin adjustments
 GST returns for all locations including SEZ
 GST refund filing for all locations
 Involved in filing of SEZ renewal application
 Preparation of financial statements and completion of statutory audit
 Filing of Form 15CA for foreign remittances
 Fund Management: Preparation of projected cash flows for dividend proposal
 Preparation and Analysis of Revenue
 SEIS application as per FTP Policy.
 Involved in SAP GL migration project
 Month end books closure including postings and reconciliations.
 Worked as an article under T.R. Chadha & Co LLP (March 2015 – May 2016)
Worked as an article under SANJAY SINGHAL & CO.

INTERNAL AUDIT NATURE OF WORK

Dabur International Ltd. (DUBAI)  Expenses & assets review.

 Procurement process
Info Edge India Ltd.  Report drafting.
 Payroll
O.P. Jindal Global University  Agreement level verification
 Verification of loans & advances.
Jindal Realty Pvt. Ltd.  TDS compliances.
 Cash & Bank verification and
Lava International Ltd. reconciliation.
 Store management & physical
Sai Security printers Pvt. Ltd. verification

Volkswagen India Pvt. Ltd.

STATUTORY AUDIT NATURE OF WORK

Royal Insurance Corporation of Bhutan Ltd.  Assisted in finalization of Financial

(BHUTAN) statements
 Assisted in finalization of Depreciation
Religare Portfolio Managers & Advisors Pvt. schedule
Ltd.  Verifying compliances of Accounting
standards
MJ Logistics Services Ltd  Assisted in verification of Balance sheet
and Profit & Loss items.

COMPUTER KNOWLEDGE

Working Knowledge of Windows, MS- Office.

Working Knowledge of Tally and SAP

REWARD AND RECOGNITIONS

Received an Outstanding rating in end performance review at Barclays for consecutive two years.
Rewarded as Man of the series in Barclays Cricket tournament
Organized Citizenship events at Barclays

PERSONAL DOSSIER

Languages Known: English,Hindi

Date of Birth: September 10 , 1995

Address: New Delhi