1. CURRICULUM – VITAE
DURGESH KUMAR SINGH
Mobile No.+91-9654635831, 9716372441
E – mail : - drgshsngh32@gmail.com, durgeshkumarsingh55@yahoo.com
Address Local: R/O 420, Shri Chaman Prakash Bhardwaj,Village- Sarhaul,Sector-18, Gurgaon
Address Permanent : Vill-Daulatiya,Post –Banket(Sewapuri), District – Varanasi U.P. -221403
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CAREER OBJECTIVE-:
 To become a successful person and to acquire a challenging position which give me ample
opportunity for learning and growth the service environment by continuous efforts
towards enhancing my extensive skill and contribution for the development & success of
the organizations.
PROFESSIONAL QUALIFICATION-:
CA INTER
I.T.T. & Orientation Program of CA course Completed.
GMCS-I & GMCS-II Program of CA course Completed
ACADEMIC QUALIFICATION-:
Qualifications
Board/
University/Firm
YEAR RESULT
Graduation ( B .Sc)
K.N.Rajkiya, P.G.
Collage Based
V.B.S.P.U. Jaunpur
U.P.
2007 Passed
XIIth U.P. Board Allahabad 2003 Passed
Xth U.P. Board Allahabad 2001 Passed
EXPERIENCE-:
Accomplished Article ship under Agrawal Gupta & Sahu a partnership firm situated at
R/O 761, Sector-A, Pocket-B Vasant Kunj New Delhi-110070.
Bank Audit – Canara Bank

2. Handling all department notices letter & Refund cases.
Scruitiny cases- Drafting Appeal letter, Submission letter & Adjournment letter.
Humble knowledge of Accounting Software-Tally Erp-9, Tally 7.2, QB
Taxation Software- Computax, Relyon & Income Tax Utilities.
Return Filing –:
Income Tax-: Draft Final Account on the basis of income of client documents & Information,
discuss with them if further requirement regarding necessary paper evidence which is not
provided by the clients, and after preparation & presentation of Financial Statement get approval
from clients and then Finalized returns.
All online correction at Income Tax Centralized Processing Centre.
Service Tax-: Calculation of service Tax on the basis of invoices of clients in excel sheet,
prepare challan of same amount and deposit in the bank by physical / online, and post
information in ST-3 utilities then after upload return.
Tax Deducted at Source-:(1) Calculation of TDS Tax on the basis of invoices of clients, as per
applicable rate i.e. 1% for Individual, 2% for Company & Firm, 10% on professional, Rent &
Interest, prepare challan of same amount and deposit in the bank by physical / online, and
feeding data in Software.
Tax Deducted at Source on sale of Immovable Property-:(2) Sale consideration above 50lacs
of the property then 1% TDS deducted by the purchaser & issued Form 16B to the saler. Online
Form 26Q filing on Traces Portal & online/subsequent payment through net-Banking.
All online correction at Traces portal.
Transfer Pricing -: Drafting 15 CA and 15 CB in utility, Declaration and then uploading in income
Tax Portal with clients Digital Signature and Chartered Accountant Digital Signature.
Sale Tax-: Partial Knowledge of sale Tax, Like Form 2A, & 2B prepare, Form DP-1, calculation
of Tax liabilities & online payment at D-VAT portal.
ROC-: Partial Knowledge of ROC- Inspection of company, Form DIR-3 filing for DIN, FORM
ADT-1(Appointment of Auditor),ADT-2(Removal of Auditor), & ADT-3(Resignation of

3. Auditor), DIR-11 Resignation of director, Form MGT-7 filing Annual returns, Form AOC-4
filing financial statement of the company.
Auditing-: Vouching, Verification, Analyze Internal Control System, both (Internal & External)
Audit, Statutory Audit, Compliance of Standard of Audit & Assurance.
Checking and Verification of Tax Audit, Statement of Affairs and profit & loss account with
Explanatory Notes to Accounts and Cash flow statement which is drafting by management with
proper Audit documents and evidence.
Payroll of employee-:
• Computation of HRA 50% If metro cities other 40% on basic salary.
• Computation of Gratuity.
• Issue employee Tax declaration form for Tax benefit.
• Computation of TDS on salary of the employee.
Registration- Service Tax, Sale Tax, Partnership Firm.
DIPLOMA:-
 Diploma in computer application (DCA) completed from V.C.S.M. Varanasi.
PERSONAL DETAILS:-
 Date of Birth : 8th
April 1986
 Language Known : Hindi & English
DECLARATION:-
 I hereby declare that all the information provided by me correct according to the best
of my knowledge and belief.
Date :
Place : (Durgesh Kumar Singh)