1. Naveen Gupta
B.Com (Hons), C.A.,
HR Manager,
Dear Sir,
Sub: Application for Appointment
Keeping in view the reputation of your esteemed organization in terms of grooming young
C.A.’s, Work Culture, Future Prospects and Financial Rewards has motivated me to apply for
the above mentioned post.
I have Passed Chareterd Accountancy exam in Nov 2010. and got 56.25% marks in final. I
have cleared C.A. Final 2nd
Group and PE-1 in the first attempt. During the articleship,
executed statutory, internal and tax audits and had the exposure to income tax and secretarial
compliance under the relevant Acts. Received appreciation from clients for the efficient
conduct of the audits and compliance procedures.
Looking forward to meet you in person for a more detailed discussion.
Thanking You,
With Regards,
Naveen Gupta
9953992766
Address: 732/43, Joor Bagh, Tri Nagar, New Delhi-35
E-mail: canaveeng@gmail.com
Telephone Numbers: 9953992766

2. Naveen Gupta
B.Com (Hons), C.A.,
Objective:
 Derive satisfaction from my work and input my best to apply my skills and knowledge.
 Ensure every professional activity as value addition for client, organization and myself.
 Build a long-term career in my profession with opportunities for career growth.
Academic Credentials:
Examination Passed Board/University Year
C.A. ICAI, Delhi 2010
B.Com (Honours) Zakir Hussain College
(University of Delhi)
2007
XIIth
C.B.S.E, Delhi 2004
Xth
C.B.S.E, Delhi 2002
Computer Skills:
 Working in a fully computerised environment having Proficiency in MS-DOS, Windows
and other operating systems.
 Proficiency in Tally-ERP 9, 9, 7.2, 6.3, 5.4.
 Functional knowledge of Accounting and ERP packages ( SAP, BAAN).
 Worked with different kind of Professional Software viz WEB-E TAX
WEB-E TDS, PAYROLL, etc.
Career Highlights:
Current Organisation
DLF Utilities Limited
Group company of DLF Limited (premier real estate company from last six decades)
providing project construction services, energy generation, turnkey projects & maintenance
of buildings, etc.)
Designation : Assistant Manager (Finance & Accounts)
Duration : From March 2014
Job Profile
 Preparation and finalization of Financial Statements (quarterly & annually) of various
group companies and preparing and facilitating relevant templates (quarterly & annually)
for the purpose of consolidation.
Address: 732/43, Joor Bagh, Tri Nagar, New Delhi-35
E-mail: canaveeng@gmail.com
Telephone Numbers: 9953992766

3. Naveen Gupta
B.Com (Hons), C.A.,
 Preparation of Maintenance Reports to calculate maintenance to be charged from clients
at the end of the year and to book income provisions quarterly.
 Preparation of Income Tax, Computation of deduction under section 80IAB and Mat
Computations of the various group companies along with effective tax reconciliations.
 Preparation of Form 3CD, 3CEB & 10 CCB for the purpose of tax audit and transfer
pricing.
 Facilitation Statutory, Internal, Tax and transfer pricing auditors in conducting audits.
 Preparation of Fixed Assets register, componentization of the assets as per the schedule –
II of the Companies Act, 2013.
 Preparation of quarterly projections along with advance tax workings and comparing the
same with the actual results.
 Inter-company balances reconciliations and elimination of the differences for the purpose
of consolidation of financial statements.
 Overall review of the financial statements (quarterly & annually) in respect of correctness
and adherence to various statues like companies act, Income tax act, accounting standards
& policies, etc.
 Other MIS functions like quarterly projections, yearly forecasts for the purpose of
certificate under section 197, funds requirements, interest calculations, etc.
Previous Organisation
LODHA & CO.
Chartered Accountants
A firm set up in 1941 and has offices all over India, their locations being Kolkata, Chennai,
Hyderabad, Mumbai, New Delhi and Jaipur.
Designation : Paid Assistant (Statutory & Internal Audit)
Duration : From January 2013 to March 2014
Job Profile
 Worked as a paid assistant and handled various assignments that includes Statutory
Audit, Internal Audit, Limited Review, Secretarial etc.
Various Assignments
Company Name Assignment Type Industry
India Glycols Limited Limited Review Liquor & Chemical
India Glycols Limited Interim Audit Liquor & Chemical
Godfrey Philips India Limited Internal Audit Tobacco
Caparo Engineering India Limited Statutory Audit Automobile
Caparo Financial Solutions Limited Statutory Audit NBFC
JK Paper Limited Internal Audit Paper
JK Paper Limited Capiatlization of Plant of
Rs. 1650cr (approx)
Paper
International Tobacco Company Limited Internal Audit Tobacco
SpiceBulls Investments Limited Limited Review NBFC
Address: 732/43, Joor Bagh, Tri Nagar, New Delhi-35
E-mail: canaveeng@gmail.com
Telephone Numbers: 9953992766

4. Naveen Gupta
B.Com (Hons), C.A.,
Voith Paper Fabrics India Limited Internal Audit Paper
JK Lakshmi Cement Limited Interim Audit Cement
Polyplex Corporation Limited Interim Audit Plastic Films
Bharat Hotels Limited,
New Delhi
Bharat Hotels Limited, the owners of Hotel The Lalit (previously known as Intercontinental
The Grand) – Hotels, Palaces and Resorts, is one of India’s leading luxury hotels chains with
a strategic presence (8 hotels in operations and 7 hotels in construction) across the country.
Designation : Assistant Manager (Accounts & Taxation)
Duration : From September 2011 to December 2012
Job Profile
 Preparing monthly provisions and ensuring monthly closing of Head Office along with
reconciliations of 14 branches all over India.
 Responsible for finalizing the accounts of the company and also assisting the statutory
Auditors.
 Preparing various Balance Sheet reconciliation, Sub Ledger Reconciliations, Budgets and
Estimates for Head Office.
 Consolidation of data from various units of the company for the purpose of assessment
proceedings.
 Preparation of various letters and rectifications applications for the purpose of the
Assessment Proceedings.
 Handling the taxation matters of group companies & subsidiaries and facilitating the Tax
auditors with necessary informations in order to conduct Tax Audit as per the provisions
of Income Tax Act, 1961.
 Calculation of Deferred Tax Liabilities, Provision for Taxation and Computation of
MAT.
 Assisting superiors in handling various appeals filed by the company.
 Handling Notices and Compliances with respect to TDS.
 Preparation of Balance Sheet, reconciliations and other records (Register under section
301 of the companies Act, Fixed Assets register, etc.) of various group companies.
Engagements with Top Audit Firms
V.K Dhingra & co.
Chartered Accountants
A delhi based firm having its office in Jhandewalan, New Delhi, having diverse client based
system, providing all kinds of Taxation, auditing & assurance services to its clients.
Duration: From April 2011 to September 2011.
Designation: Sr. Audit Executive
Company Name Assignment Type Industry
Premium Exports Limited. Statutory Audit NBFC
Deeksha Holding Limited Statutory Audit NBFC
Address: 732/43, Joor Bagh, Tri Nagar, New Delhi-35
E-mail: canaveeng@gmail.com
Telephone Numbers: 9953992766

5. Naveen Gupta
B.Com (Hons), C.A.,
Deeksha Human Resource Initiatives
Limited
Statutory Audit NBFC
Jyostna Holding Private Limited. Statutory Audit NBFC
Keshav Social Charitable Society. Statutory Audit Charitable Trust
Rohit Singh Negi Productions Private
Limited.
Statutory Audit NBFC
Responsible Builders Private Limited. Statutory Audit NBFC
Subros Limited. Tax Audit Automobile
Deeksha Holding Limited. Tax Audit NBFC
Deeksha Human Resource Initiatives
Limited.
Tax Audit NBFC
S.S. Kothari Mehta & Co.
Chartered Accountants
A delhi based firm having its office at New Friends coloney, New Delhi,having diverse client
based system, providing all kinds Taxation, auditing & assurance services to its clients.
Duration: On Assignment Basis.
Designation: Sr. Audit Executive
Statutory Audit
 Vardhman Acrylics Limited.
Articleship Training
 Worked with M/s. Ashok Kumar Garg & Co. Chartered Accountants, New Delhi as
an article assistant from 20th
February 2008 to 19th
February 2011 and engaged in :-
Company Name Assignment Type Industry
Section Nine Software & Computer
Services Pvt. Ltd., Gurgaon
Statutory Audit IT
Chikkara Transport Private Ltd. Statutory Audit Transport
Allahabad Bank, Branches : Mirzapur,
Dodhpur, Bahriach
Statutory Audit Banking
Bank of Maharashtra, Branches:
Gurgaon, Chandni Chowk (Delhi),
Sriganganagar
Statutory Audit Banking
Mystic Cures Pvt. Ltd Statutory Audit Investment
Ultimax marketing Private Ltd. Statutory Audit Trading
Weldon Polymers Pvt Ltd. Statutory Audit Trading
Surbhi Buildwell Pvt Ltd. Statutory Audit Trading
Seasons Textiles Limited Internal Audit Textiles
Seasons Furnishings Limited Internal Audit Trading
State Bank of Mysore, Gandhi Nagar,
New Delhi
Concurrent Audit Banking
Address: 732/43, Joor Bagh, Tri Nagar, New Delhi-35
E-mail: canaveeng@gmail.com
Telephone Numbers: 9953992766

6. Naveen Gupta
B.Com (Hons), C.A.,
Central Bank of India, Savita Vihar,
New Delhi
Concurrent Audit Banking
Rail Vikas Nigam Limited Tax Audit Construction
Ultimax Marketing Pvt. Ltd Tax Audit Trading
Other Assignment
 Preparation and Filing of e-TDS returns, PF, ESI etc.
 Bank Reconciliation in BAAN for MNC.
 Indirect Tax Services like Service Tax, VAT (Maintaining various records and returns).
Some Other Major Clients
 Saraswati Industries Syndicate Limited.
 Jindal Steel and Power Limited.
 Minda Autocare Limited.
Professional Achievements:
 Cleared Chartered Accountancy Professional Examination – I and Final
Examination group-II in first attempt.
 A team player with exemplary communication, analytical and interpersonal
abilities.
 Done the Tax Audit of Rail Vikas Nigam Limited as a Leader of the team and
Preparation of report Individually during articleship.
Hobbies:
 Reading Books
 Internet surfing and add new acquaintances to the bouquet of my friends.
Communication Skills:
 English
 Hindi
 Haryanvi
(NAVEEN GUPTA)
Address: 732/43, Joor Bagh, Tri Nagar, New Delhi-35
E-mail: canaveeng@gmail.com
Telephone Numbers: 9953992766

7. Naveen Gupta
B.Com (Hons), C.A.,
Central Bank of India, Savita Vihar,
New Delhi
Concurrent Audit Banking
Rail Vikas Nigam Limited Tax Audit Construction
Ultimax Marketing Pvt. Ltd Tax Audit Trading
Other Assignment
 Preparation and Filing of e-TDS returns, PF, ESI etc.
 Bank Reconciliation in BAAN for MNC.
 Indirect Tax Services like Service Tax, VAT (Maintaining various records and returns).
Some Other Major Clients
 Saraswati Industries Syndicate Limited.
 Jindal Steel and Power Limited.
 Minda Autocare Limited.
Professional Achievements:
 Cleared Chartered Accountancy Professional Examination – I and Final
Examination group-II in first attempt.
 A team player with exemplary communication, analytical and interpersonal
abilities.
 Done the Tax Audit of Rail Vikas Nigam Limited as a Leader of the team and
Preparation of report Individually during articleship.
Hobbies:
 Reading Books
 Internet surfing and add new acquaintances to the bouquet of my friends.
Communication Skills:
 English
 Hindi
 Haryanvi
(NAVEEN GUPTA)
Address: 732/43, Joor Bagh, Tri Nagar, New Delhi-35
E-mail: canaveeng@gmail.com
Telephone Numbers: 9953992766