1. CA PUNEET KHURANA
Correspondence Address:-
T-60A, Dyal Sar Road, South Extn-III,
Uttam Nagar, New Delhi-110059
Mb- 9899242977
Mail ID: -puneet_khurana82@yahoo.co.in
Career Objective:
To be an integral part of a reputed & growth oriented organization. To contribute to the development of the
organization which I represent and serve while concurrently upgrading my skills and knowledge.
Professional Synopsis:
 Chartered Accountancy Examination in November 2012.
 Completion of General Management & Communication Skills Programmed Conducted by ICAI.
Cherry Hill Interiors Ltd (A PAN India Presence Company with ISO Certifications)
August’ 2014 to Present
 Monitoring on Vat, service tax, WCT, professional tax, TDS, labour cess payments, compiling data for periodic
tax returns and coordinating with consultants for timely filing with the department.
 Compiling and processing data for direct & indirect tax assessments, appeal etc. and submit to the authority.
 Implementation taxation reports in SAP (B1) at implementation stage.
 Reviewing and giving observations to project team on legal contracts and agreements for indirect tax compliance
perspective.
 Monitoring SEZ compliances and documentation like.LOA, LUT, Form A1, A2, ARE-1, CT-3 etc.
 Processing the High sea sale agreements, LC, BG, PBG, Foreign payment certificate (15CA) etc.
 Coordinating and assisting to internal auditors in improving the shortcoming in taxes etc.
 Reviewing Open PO, Open MRN position and advice to procurement team in making improvements thereto.
Major Clients: Dell, British Telecom (BT), Adobe Systems, Shell, Aon Hewitt, Barclays, Airtel list is
incomplete.

2. Savoy Suites Hotel (Ascot Estates Manesar Pvt Ltd) Dec.’12-July’14
Assistant Manager
Prepare and maintain records of stocks, work orders and MIS reports including the inventory tracking report,
Indent tracking report, stock report, sales report, collection report, age-wise analysis, customer master and
vendor master.
 Effectively supervise internal / statutory audit functions and finalize accounts within time bound
schedules.
 Successfully monitor the requirement and optimum utilization of funds as per approved guidelines
and procedures.
 Handling monthly financial statements viz. balance sheet, profit & loss a/c & cash flow statement.
 Leading the efforts across managing invoice/receipt/payment/journal entries and tax calculation.
 Timely deposit of VAT & e-filing of VAT report, luxury tax, maintaining of statutory records of
liquor etc.
 Assisting to auditors in finalization of financial accounts, balance sheet, profit & loss a/c etc.
Parkland Group of Hotels June’11-Oct’12
Assistant Manager
 Effectively supervise internal / statutory audit functions and finalize accounts within time bound
schedules..
 Timely deposit of VAT & e-filing of VAT report, luxury tax, maintaining of statutory records of
liquor etc.
 Assisting to auditors in finalization of financial accounts, balance sheet, profit & loss a/c etc.
 Inter branch reconciliation, vendor reconciliation, bank reconciliation.
 Misc routine accounting.
Anil Kakar & Associates (Chartered Accountants): May ‘10- April ‘11
Senior Auditor
 Preparation & analysis of CMA data for obtaining loan for foreign asset.
 Conducted statutory audits & preparation of balance sheets of various clients mainly are
Bonny Products (P) Ltd, Batra Enterprises, Sigma Overseas, Ahuja Publications.
 Filing Income tax returns, Form 15CA, 15CB.
Lalit Hotel (a brand of Bharat hotel Limited) Nov’09 - March’10
Finance Executive
Processing of bills with various cross checks.
Articleship at: Jan’ 06 - Feb’ 09
 SSRA & Co, West Patel Nagar, New Delhi.
 ASAP & Associates (Formerly Anil Sushil & Co) Tilak Bridge, ITO, New Delhi

3. Assignments during Article ship:
 Balance sheet checking of various points under CARO, schedule VI of companies act 1956.
 Preparing bank reconciliation statements for reconciling cash & bank balances.
 Stock reconciliation, Inter Co/branch reconciliation, preparation of fixed asset register.
 Liaising with Statutory & Internal Auditor for conducting audits.
 Evaluating Internal control systems to highlight the shortcomings & implement necessary
recommendations.
 Preparing audit schedules/plans & ensuring completion of the same within the stipulated time
frame.
 Finalisation of balance sheet & audit report.
 Conducting and supervising stock taking at clients site at regular intervals
Major Clients: New India Assurance Company Ltd, Allahabad Bank, UAE Securities exchange,
Dr.Shikha Nurtihealth System Ltd & Punjab National bank.
Academic Qualification:
Graduation in commerce from Maharishi Dayanand University, Rohtak (Haryana) in May 2003.
Computer Literacy
 SAP Basics
 Working Knowledge of Opera, Prologic & IDS in Hospitality Industry.
 Working in MS Office package, Tally, Internet.
 Completed 250 hours Computer Training Course as prescribed by The ICAI.
 Diploma in computers in Six months from NIIT.
Misc
 Participation in State level Quiz Contest in Kurushetra University during College level
 Participation in membership of Commerce Association in College.
Personal Details
Permanent Address: 1167-A/24, Ram Nagar,
Jagdish Colony, Rohtak (Haryana)-124001 Mb-09729371704
Date of Birth: 6th
September 1982
Father’s Name: Sh.Jagannath Khurana
Marital Status: Married
Hobbies: Listening Music & Playing Games.
Date:-
Place: - New Delhi (CA PUNEET KHURANA)