SHIVANI JAIN

CHARTERED ACCOUNTANT
linkedin.com/in/shivani-jain-55727315
# +91 9711784891 _ shivanijain.sj93@gmail.com 
b
97, Street No. 3, Mandoli Extn., Delhi-
+
110093

WORK EXPERIENCE SKILLS

Chartered Accountant Accounting Auditing Taxation
Ajay Kanjhlia & Associates
~ 01/2018 - Ongoing + Delhi
Meeting deadlines Decision- Making
Practicing Partnership Chartered Accountant Firm since 1987

Work Profile
Direct Taxation ACHIEVEMENTS
- Conduct of Tax Audit of partnership firms, individuals, joint venture,
companies duly complied with Income Tax Act, 1961 Exemption in 5 Practical Subjects
- Preparation and Filing of Income Tax Return of Individuals, HUF, P in CA Final Exam
Companies and Partnership Firms
(Financial Reporting & Strategic Financial
- Handled and engaged in Income Tax scrutiny cases including
Management, Indirect Tax, Direct Tax &
assessments under section 148 of the Income Tax Act, 1961
Advance Management Accounting)
- Preparation of submissions ad presentation before Income Tax
Authorities for Income Tax Case/Appeals
- Calculation of Income Tax Provision, Deferred Tax, Advance Tax & MAT Scored 95 % Marks in Financial
Provision Accounts in CA Intermediate
- Preparation and filing of TDS Return & related compliance like P Exam
download of TDS Certificates
(IPCE Cleared with 66.5 % marks in First
- Filing of Form 15CB & 15CA for Foreign Transaction
Attempt)
- Handling Tax Compliance assignment related to Direct Tax Laws

Audit & Assurance Services

- Conducting Statutory audit of Manufacturing Units, Real Estate EDUCATION
Companies, Service Sector, Trading entities duly complied with
Accounting Standards and Companies Act, 2013 Chartered Accountancy
- Finalization of Audit Report duly complied with Companies Act, 2013
Institute of Chartered Accountant of
India
Indirect Taxation
- Registration under GST and Finalization of GST Returns and
Reconciliations (GSTR 3B, GSTR 1) Bachelor of Commerce
- Handling of GST compliances of various domains including Real Estate Delhi University
Entities
- Handling and conducting GST Audit along with the preparation of GST
Annual Return of various entities
Senior Secondary
CBSE
Other Areas
- Finalization of Balance Sheet of Company duly complied with Matriculation
Accounting Standards CBSE
- Various Certification work including Tender Certificate, Certificates
under RERA

Associate & Article Assistant LANGUAGES

Ajay Kanjhlia & Associates
English
~ 07/2013 - 11/2017 + Delhi
Proficient
- Accounting, Tax Compliance's, preparation & filing of Income Tax
Return, Auditing, TDS Returns
Hindi
Proficient

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