CA.

RASHI AGRAWAL
Flat No. 102, 1st Floor, Chandamama Residency
Near Sophia High school, Koreana Agrahara
Bangalore- 560001 -Karnataka
Mobile: + 91 96304-62888
E-mail: carashiagrawal@gmail.com

Synopsis
A professional and ambitious chartered accountant having a work experience of 7 years and 4 months specializing
primarily in direct taxation. Was engaged in practice with a reputed firm “Agrawal Arvind & Associates” as partner-
taxation in Raipur (Chhattisgarh) till October’2018.

Career ojective
To succeed in an environment of growth and excellence and earn job which provides me job satisfaction and help me in
achieving personal as well as organizational goals.

Professional experiences
Agrawal Arvind & Associates, Raipur ( July 2012 – October 2018)

Taxation - Direct
• Consultancy in income tax matters and tax planning
• Preparing and filling of income tax Returns u/s 139(1) of income tax act of individuals, partnership firms,
domestic Companies, LLPs, co-operative societies & trusts.
• Preparation and representation of scrutiny cases independently
• Preparation of appeal cases
• Calculation of TDS and return filling
• Filing of TDS returns regarding property purchase
• Day to day consultancy regarding tax planning of corporate as well as others, company formation, business start
up, demonetization, property related matters.

Taxation – Indirect
• Consultancy in the field of Service Tax, CST, VAT and GST
• Taking Registration with appropriate authorities under Service tax, VAT and GST Laws
• Preparing and Filing of returns & refund or rebate claims with the department,
• verification or auditing of records required to be maintained under the indirect tax laws
• Preparation and representation of service tax cases before the tax authorities

Company law matters:

• All compliances related to company incorporation
• Maintaining statutory registers prescribed under companies act
• Filling of forms/ documents to ROC
• Drafting of minute book, notices and resolutions
• Filling of balance sheet and statement of profit & loss in XBRL format

Auditing
• Statutory audit of Several Banks.
• Statutory audit and tax audits u/s 44AB of income tax act 1961 of various companies
• Tax audits of individuals, partnership firms especially of agriculture, construction and steel sector.
• School audits & internal audit of few Private Limited Companies.
• Stock audits of various Branches of Banks & Restaurants.
• Due diligence
• Vat audits
• Audits u/s 35 of income tax act 1961

Due Dilligence
• Due Dilligence reports preparations of Eurokids International Limited
Others
• Assisting in designing of customized software
• Formation of partnership, co-operative societies and charitable trusts
• Book keeping and data entry in tally 7.2 as well as ERP 9
• Capital planning of individuals
• 15CB certifications
• Calculation and net worth certifications
• CMA data preparations
• Preparation of project reports

Singhi & Co. ( January 2019 – October 2019)

• Compilation of Information For Transfer Pricing Report by using Capitaline, Prowess

• Preparation and filing of documents before TP Authorities for transfer pricing assessments
• Preparation & filing application & getting approval for lower TDS certificate U/s 195 & 197
• Filing of Form 15CA/15CB after analysis of DTAA/Protocols/Treaties.
• Filing of Rectification Application U/s 154 against intimation U/s 143(1) & 200A
• Preparation, filing documents & getting approval for trusts U/s 12AA, 80G
• Preparation of TP documentations and review of documentations
• Preparation and Filing of SFT Forms
• Drafting of agreements with associated enterprises
• Drafting and filing of appeals With CIT(A) and ITAT with research and case studies
• Tax Audit of various Companies, Partnership and proprietorship firms
• Old Demand Correction of TDS and Income Tax by analyzing the reasons and possible ways of rectifications.
• Advisory regarding various direct tax matters including Capital gains, Transfer pricing, TDS Applicability, Advance
tax, for domestic and international transactions, Implications of tax on conversion of entities. .

Key Skills
• Handling a team of 15 people, co-coordinating with them in their day to day tasks, motivating them to work at
their best and always been a problem solver.
• Handling clients on front end, a soft spoken person and committed to deliver services on timely manner.
• Have a habit of studying which is the basic requirement of my profession
• Always ready to accept new challenges
• Goal-driven leader who maintains a productive climate and confidently motivates coaches employees to meet high
performance standards
• Core area – sound knowledge as well as practical experience of income tax act, 1961, income tax rules 1962 and
various case laws.
• Good command on MS office, tally 7.2 and ERP 9, ROC and income tax related software.

Academic Qualifications

Course University / Institute / Board Year

CA – Final The institute of chartered accountants of India May 2012
PCE The institute of chartered accountants of India Nov 2010
Bachelor of commerce Pt. Ravishankar shukla university 2007 to 2010
Higher secondary school certificate Chhattisgarh board of secondary education, Raipur Mar 2007
examination (12th standard) (Chhattisgarh)
High school certificate examination Chhattisgarh board of secondary education, Raipur Mar 2005
(10th standard) (Chhattisgarh)

Interest and Achievements

• Teaching at professional level
• Full day course completion lecture on DT and IDT
• Regular faculty of company law, strategic management & income tax.
• Actively participate in various activities in school and college.
• Successfully completed certification course of forensic accounting and fraud prevention programme conducted by
The institute of chartered accountants of India
• Successfully completed certification course of concurrent audit conducted by institute of chartered accountants of
India
Personal Details

Date of Birth - September 29th, 1989

Husband’s Name - Mr. Niranjan Agrawal, Tech Lead, Inmobi Technologies
Bangalore (Karnataka)