SHASHANK GUPTA

(Chartered Accountant)
Mobile: (+91) 80-7608-1577
Email: SHASHANK2395@GMAIL.COM

CAREER OBJECTIVE

To engage in a career that will allow for progress in terms of expertise, socio-economic development,
and innovation through exposure to new ideas for professional growth, as well as the growth of the
organization.

QUALIFICATION

Professional Qualification :

 CA Final (First Group) -53.00% (May’18)

 CA Final (Second Group) - 55.25% (Nov’17)
 IPCC (Second Group) - 50% (May’16)
 IPCC (First Group) - 59.75% (Nov’13)
 CPT - 76.50% (Dec’12)

Academic Qualification
 B.Com (P) - Graduated from Delhi University (SOL)
 Higher Secondary - 78.6 % - CBSE Board (2012)
 Senior Secondary - 8.4 CGPA - CBSE Board (2010)

WORK EXPERIENCE

Organisation Name Designation Period

CNK RK & Co., Delhi Associate From Jul 2019
Gupta Garg & Associates, Delhi Associate From Jun 2018 to Jun 2019

Major assignments worked upon include:

S.No. Nature of work Key Role & Responsibilities

1) General Ledger Scrutiny and performing substantive testing to identify the
discrepancies.
2) Calculation of Deferred Tax and MAT.
Statutory Audit 3) Finalization of financial Statement.
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4) Preparation of Auditor's Report.
5) Checking Compliance with Indian Accounting Standards (Indas)
6) Reporting on Internal Financial control of companies as per the regulatory
requirement

1) Conducting test of controls and preparing process flow charts

2 Internal Audit 2) Identifying gaps in the process and preparing a risk control matrix.
3) Develop suggestions for process efficiency and control improvement based
on work performed.

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 1) Assisted in Drafting of appeals to be presented before income tax authorities
and representation before income tax authorities for Scrutiny assessments.
2) Adherence to all Direct Tax Compliance.
3) Supervision and execution of Income tax audit and filing of Income tax
return for Corporate and Non Corporate Clients.
4)Finalization of Books of Accounts in compliance with the income tax Act and
3 Direct tax
Posting of necessary adjustments with respect to AS-22 and MAT Provisions.
5) In Depth TDS Compliance Review for the determination of correct nature of
Expense to Deduct TDS at correct Rate.
6) Transaction advisory for the international transaction to avail the benefit of
the DTAA treaties and to comply with the withholding tax requirements, 15
CA-CB Certification requirements and other reporting requirements.
1) Adhering to all indirect tax compliances of all clients.
2) Supervising GST Refunds for various clients, preparing, reviewing
submissions, communicating and coordinating with GST Authorities
3) Quarterly review of Applicable Provisions of GST on Input tax credit,
Output Tax Liability.
4) GST Audit of Various Clients as per the provisions of Section 35(5) of CGST
Act and filing of Form GSTR 9 and 9C.
4 Other Key Works 5) Compliance review of Applicable provisions of CGST Act for Tax Due
Diligence.
6) Review and Filing of GSTR1 and 3B for Various clients.
7)In depth analysis of applicability of GST Provisions on various transactions
like High sea Sales, sales on approval basis, Identification of taxable Event,
registration requirements.
8) Advisory and consultancy to clients on the various changes in the GST Law
through amendmens, GST registration, filing of LUT.

Major Clients Handled :

Junglee Games India Private Surya Mother and Child care Private
Sharon Bio Medicine Limited
Limited Limited
Basawa technologies Limited Wadia Ghandy & Co. Superhero Brands Private Limited
BMTG Advisors India Private
Asian Paints Limited Supernova India Private Limited
Limited

COMPUTER PROFICIENCY

 Operating system-MS Windows.

 Working knowledge of MS-word, MS-excel & Power Point.
 Working Knowledge of Tally all versions, QuickBooks, Computax, Zen Spectrum.
 Familiar with Internet Operations.

HOBBIES & INTERESTS

 Exploring new Places

 Appreciating Music
PERSONAL INFORMATION

Date of Birth : 2nd March 1995

Father’s Name : Mr. D. D. Gupta
Mother’s Name : Mrs. Hemlata Gupta
Languages Known : English & Hindi
Address : House No. 202, First Foor, A-1, Paschim Vihar Delhi-110063
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