1. YAMINI GUPTA
To put in my best efforts and apply professional knowledge in practical situations, serving an organization which
values knowledge, integrity and quality work and provide a platform for continued growth, learning and mutually
Year Course Institute/University Percentage
Institute of Chartered Accountants of India 51.00%
December ,2013 CS- Executive Institute of Company Secretaries of India 51.00%
Year Course School/College University Percentage
The Bhawanipur Gujarati Education Society College CU 52.82%
2008 12th The Bhawanipur Gujarati Education Society School ISC 75.00%
2006 10th Welland Gouldsmith School ICSE 70.00%
Service Tax & other Indirect Tax compliances
Tax Audit u/s 44AB of Income Tax Act, 1961
Resolving Direct Tax and Indirect Tax issues
Preparation and Finalization of Books of Accounts in accordance with the statutory requirements.
Cost and Management Accounting
Compliance with other Statutory and Legal requirements
Organization: ICA Edu Skills Pvt Ltd
Designation: Sr. Executive ( July 2014- August 2016)
Training Students and Professionals on Taxation and Accounts from theoretical prospect to practical
Creating awareness for the importance of attitude, skills and knowledge to present themselves in front of
any person or organization, so as to achieve their targeted goal.
Building up strong relationship with students and making them a good competitor to the market
Managing and coordinating events with handling of accounts and taxation work of the company.
Handling Accounts, Audit and Taxation work.
Making Reports and delivering it to higher management.
2. Organization: S.M.Gupta & Co, Chartered Accountants
Designation: Executive ( May 2013 – June 2014)
Review the day to day transactions executed.
Meet accounting & financial objectives by forecasting requirements; preparing an annual budget;
scheduling expenditures; analyzing variances; initiating corrective actions.
Keeping abreast of changes in financial regulations & legislation.
Producing Financial Reports.
Computing and ensuring compliance with Legal & Statutory Requirements like Service Tax, Value Added
Tax, Provident Fund, Tax Deducted at Source etc.
Liaison with bank for daily banking activities.
Assisting in audit and finalization of accounts including communications with the Statutory Auditors of the
Organization: Rajesh R Jain & Co, Chartered Accountants
Designation: Article Assistant ( Oct 2008 – April 2012)
Filing of Annual Returns and Annual Accounts, change in Directorships, Issue and Allotment of shares,
increase in Authorized Capital etc.
Preparation and Finalization of Balance Sheets of Companies (As prescribed under/by Revised Schedule VI
to the Companies Act, Accounting Standards, Guidance Notes, Standard Auditing Practices)
Preparation of Audit Report and participation in discussion with the Client.
Maintenance of adequate Books of Accounts as prescribed under Company Law and is required under the
Income Tax Law.
Checking and reviewing reporting requirements as per CARO, 2003.
Preparation of Tax Audits Reports & related annexure and verification of Form 3CA/3CB & 3CD in Tax
Preparation and Filing of TDS Returns, Service Tax Returns etc.
Reviewing the Internal Control system of various manufacturing companies including their Factory Audits.
Major Clients Handled:
Name of Client Activity
Arogyam Statutory Audit & Tax Audit
Bishnu Oil Company Statutory Audit & Tax Audit
Bansal Medicure Pvt. Ltd. Statutory Audit & Tax Audit
Kamayani Engineering Products
Statutory Audit & Tax Audit
Mallcom (India) Ltd. Statutory Audit & Tax Audit
Sumo Pullman Pvt. Ltd. Statutory Audit & Tax Audit
United Paint Industries Statutory Audit & Tax Audit
Lalita Enterprises Internal Audit & Income Tax
Achievement oriented, with an ability to manage change with ease.
Ability to manage stress, time and people effectively.
Do possess good communication skills & mixing with people.
Adaptability to the situation, leadership qualities, honest & punctual.
EXTRA CURRICULUM & AWARDS & ACHIEVEMENTS
Appointed Member-in-charge for the School Annual Function.
Involved in the organization of social events by Marwari Yuva Manch.
Progress Certificate in Class X.
3. TECHNICAL PROFICIENCY
Working knowledge of application packages like Tally ERP 9
Well versed with MS-Office Applications.
Completed ‘Accounting on Computers using Tally’
Completed 100 hours of compulsory Computer Training as per ICAI’s guidelines.
HOBBIES AND EXTRA CURRICULAR ACTIVITIES
Updated with Daily Affairs.
Meeting new people and building up network
Date of Birth: 3rd Feburary 1988
Address : Vandana Nest, Teacher’s Colony, Jakkasandra, Kormangala 1St Block.
Languages Known: English, Hindi, Bengali, Gujarati.