CA. HEMLATA SHARMA E-mail- cahsharma4@gmail.com Mob No. +91 9990584874 CAREER OBJECTIVE To attain expertise and excellence in the field of Taxation, Accountancy and financial management through perseverance, determination, and discipline and contribute my best in the achievement of organizational goals and to achieve social and professional recognition. WORK EXPERIENCE Deepender Anil & Associates April 2012 to till date • Direct Taxation- Transfer Pricing 1. Preparation & filing of Transfer Pricing Study Report and submission of Form 3CEB (Accountant’s Report u/s 92E). 2. Assisting in the International Taxation Matters in accordance with the provisions of Double Taxation Avoidance Agreement (DTAA) with different Countries. 3. Furnishing of Form 15CA & Form 15CB for Foreign Remittance u/s 195 of the Income Tax Act, 1961. 4. Legal opinion on various matters of international Taxation e.g. Royalty paid to a Non- resident by an Indian company. 5. Power Point presentation on international Taxation. • FEMA Compliances 1. Share Valuation as per RBI Guidelines (Discounted Free Cash Flow Method). 2. Compliances for FDI as per FEMA Act and RBI Guidelines. 3. Compounding of the contraventions under FEMA with the RBI guidelines. 4. Assisting in formation & closure of Liaison /Branch/ Project office in India. 5. Legal Opinion on setting up a foreign Branch/Liaison/Project office. 6. Power Point Presentation on FDI. Agarwal Jindal & Associates Completed 3½ years (08/10/2007 to 07/04/2011) articleship under CA. Naresh Kumar Rana partner of Agarwal Jindal & Associates, Chartered Accountants, New Delhi. Assignments handled independently during articleship: • Taxation:- 1. Tax Audits of Individuals, Partnership firms and companies. 2. Computation and e-Filling of income tax return of Companies, Individual, HUF, Trust and Partnership Firm. 3. Computation, Reconciliation and e-filling of TDS, Service Tax, and VAT returns. • Statutory and Internal Audit:- 1. Metal Tech Motors Pvt. Ltd 2. Sargam Electronics. 3. Canara Bank 4. St.Thomas School • Others Assignment:- 1. E-Filling of Annual return of Companies and various forms on MCA portal. 2. Finalization of company’s accounts as per the requirements of Revised Schedule VI. 3. Bank reconciliation. 4. Books recording in Tally. PROFESSIONAL & ACADEMIC QUALIFICATION Sl. No. Degree Institution/Board Year of Passing % of Marks 1. CA (Final) ICAI Nov 2011 55 2. CA (PCC)- Ist Attempt ICAI June 2009 51 3. CA (CPT)- Ist Attempt ICAI August 2007 51 4. B.Com (Hons.) Delhi University 2010 62 5. 12th Std CBSE 2007 89 6. 10th Std CBSE 2005 77 COMPUTER LITERACY • Well versed with Ms-Office & Internet Operation. • Working experience of Tally 7, Tally ERP 9 and Busy software. • Completed 100 Hours Information Technology Training from New Delhi branch of NIRC of ICAI. EXTRA CURRICULAR ACTIVITY • Books Reading • Listening to music KEY STRENGTH • Integrity. • Ready to accept new challenge. • Eager to learn new things. • Dedication and Sincerity. PERSONAL PROFILE • Date of Birth : 22nd October, 1989 • Permanent Address : RZ-16/288, Street No. 5B,Geetanjali Park, West Sagarpur, New Delhi -110046 • Language Proficiency : English - Write, Read, Speak. Hindi - Write, Read, Speak Date:- Place: - New Delhi (CA. Hemlata Sharma)