1. Navratan Swami C002 57/58 Shriprashta, Nallasopara West, 401203
ACA, B.com +91-9892228804 canavratanswami@gmail.com
Executive Summary and Job Objective
 Cleared C.A examination in May 2015 with exemptions in Financial Reporting (62%) and
SFM (70%).
 Seeking career in an organization where I can apply my skills and knowledge and produce
better output to the organization.
Professional and Work Experience
Name of Firm Period Designation
Hemant Shah and
Associates LLP
19th October 2015 to till date Manager
Laxminiwas and Jain 21st February 2013 to 31st July
2015
Article Assistant
N M Agarwal & Co. 9th March 2012 to 20th February
2013
Article Assistant
WORK EXPOSURE:
Direct Tax:
 Assessments:
 Scrutiny Assessment
 Appeals handling [CIT(Appeal)]
 Attending Income Tax Authorities
 Reply to various Income Tax Notices
 Transfer Pricing
 Preparation of TP Study Report
 Transfer Pricing Audit
 Application of Arm Length Price
 International Taxation
 Applicability of TDS on foreign Payments
 Form 15CA and 15CB compliances
 Application of DTAA
 TDS Compliances:
 Applicability of TDS on Various Payments
 Payment and Filing of Return of TDS
 Resolving various issue relating to TDS Return revision and demand
 TDS on Purchase of Immovable Property

2. Indirect Tax:
 Service Tax
 Applicability of Service tax on various services
 Service Tax on Reverse Charge Mechanism
 Input credit under service tax
 Preparation of Service Tax workings and return filing
 VAT and Professional Tax
 Applicability of VAT on various transactions
 Input Credit under VAT
 VAT and PT Return Filing
 VAT Audit
 Generation of Various Forms in VAT
Statutory and Tax Audit and Accounts:
 Conducted documentation, data analytics, transaction reviews and vouching as per the
defined sampling plan.
 Review of compliances of Income Tax, VAT, Service Tax and other regulations,
 Preparation of financial statements and audit schedules as per Indian GAAP including
Cash Flow Statement.
 Preparation of Audit Report with related compliances such as CARO.
 Finalization of Accounts of Various entities
 Conducted Tax Audit and filing of necessary report
 Conducted Statutory Audit of Bank
 Internal Audit of Manufacturing company
Secretarial Work:
 Company and LLP Incorporation and company closure.
 Annual Return Filing
 Compliance related to Appointment of Auditors and other compliances.
 Compliances related to increase in share capital
Other Works:
 Preparation of CMA and Project Report of various companies,
 Valuation of Companies as per DCF method.

3. Professional and Educational Qualifications
Examination University Month/Year
CA- FINAL ICAI May 2015
B.COM MDS University, Ajmer 2013
HSC Rajasthan Board, Ajmer 2010
SSC Rajasthan Board, Ajmer 2008
Computer Proficiency
 Well versed with Microsoft Excel with advance excel and word.
 Worked with Web-E-Tax (E-filing Software),Taxman Software, CA-ERP, Win-TDS.
 Experience of Various versions of Tally.
 Worked with Prowess Software for comparable search process in TP Study
Achievement And Participation
 Got Distinction in CPT Exams.
 Got 81 % in Cost and FM and 76 % in Accounts in IPCC.
 Got 25th Rank in All Rajasthan in HSC Exams.
 Participated in Quiz Contest organized by ICAI.
 Got Scholarship from MHRD 2011.
Personal Details
 Date of Birth: 7th April 1994
 Permanent Address: 157 Raghunath Chouk Joosari, Makrana (Rajasthan)- 341505
 Language Known: English, Hindi and Rajasthani
 Hobbies: Singing Songs, Playing Chess and Playing Cricket
(Navratan Swami)