Dhiraj Shrivastav is applying for a senior executive role with a focus on direct taxation. He has over 4 years of experience in taxation, accounts, auditing and secretarial work. He has expertise in income tax return preparation, TDS returns, tax audits, service tax registration and returns. He is proficient in financial statement preparation, internal and statutory audits, and company formation. He is seeking a position in a tax advisory, management consulting or manufacturing firm located in Delhi.

1. CADhiraj Shrivastav
E-mail:cadhirajshrivastav@gmail.com
Mob.: +91-9289249010
Dear Sir/Madam
As a young motivated individual I am extremely interested in submitting my application for Sr. Executive
Being aChartered Accountant, Passed in MAY 2015, My expertise is in the field of Direct Taxation
consultancy, planning and timely statutory compliance for the individuals and corporate Assesses. Beside
Direct Taxation, I have also expertise in the selected area of Indirect Taxation (i.e. Service Tax and State
VAT).
During the article-ship and post article-ship, over a period of 4years, I have dealt with more than 20 clients
in the field of Accounts, Auditing and Taxation as a team member and sometimes as a team Leader.
I have also experience in Accountancy for Regular accounting and Preparation of Financial Statement of
PSUs and Pvt. Sector undertaking using my sound knowledge on Accounting Standards. During my article-
ship, I have worked in the field of Finance, Internal & Concurrent Audit and Company Incorporation also.
My working approach creates a constructive and friendly atmosphere between the group of co-workers
and seniors which help to get assignment done ahead of time.
With Best Regards,
Sd/-
(Dhiraj Shrivastav)

2. CA DHIRAJ SHRIVASTAV
Contact: +91-9289249010 E-Mail:cadhirajshrivastav@gmail.com
JOB OBJECTIVE
Seeking SR. Executive level assignments in Direct taxation preferably in the Advisory Services, management
Consultancy firm, manufacturing concern.
Location Preference: Delhi NCR
PROFILE SUMMARY
 A dynamic professional with 3.0years of experience in Taxation, Accounts and Auditing and Secretarial Work
 Deft in filling of Income Tax Return, TDS Return, Tax Audit u/s 44AB, follow up of various notices issued by the
Income Tax department, Service tax registration, ST Return filling.
 Capability in the preparation of Financial Statement of Co., Firms,
 Adept in Auditing, Company formation and secretarial work.
 An effective leader with excellent analytical and planning skills
CORE COMPETENCIES
Income Tax Return Preparation of financial Statement Internal Audit
Tax Audit u/s 44AB Preparation of feasibility Report Internal Audit manual
TDS Return Preparation of Accounting Manual Statutory Audit
Preparation of Form 10E Client Counselling Stock Audit
Follow up of Notices of ITD Company formation Concurrent Audit
Service tax registration and Return ROC Compliance Business negotiation
UP VAT Registration
ORGANISATIONAL EXPERIENCE
Sep’15-Till date
Euro fibres, (Manufacturing Concern “BIMLA MARU FASHIONS PVT. LTD.)Sec-65, NOIDA
Job Responsibility: Sr. Executive Taxation
 Performed:
 Attendance of hearing and Draftingof submission inproceedings before Income Tax Authorityu/s
143(3) of Income Tax Act,1961
 Replyin response to Notice u/s271(1)(c) of Income Tax Act, 1961
 Filingof application u/s154 of Income Tax Act 1961
 Liaison withITD on various other notices issued u/s 245of IncomeTax Act
 Liaison withITD on notices issued in assessment of TDS
 Filing of quarterly withholding tax returns TDS returns (24Q, 26Q) (form-16A/16)
 Filing of TDS correctionstatement (24Q,26Q) of TDS Return
 Compliance of timely payment of TDS through challan
 Filingof Form 26B for Excess TDS deposited
 Computation of Tax, DTA/DTL and MAT for preparation of financial statement
 Online filing of Form15CA
 Filingof Income tax returnsforms for employees, directors, Partnership firm as well as companies
 Provide Consultancyto Employees for their tax planning while income declaration
 Filingof Form-7 for registration with UPVAT
 UP Vat Return (FORM 24)
 Lesioningwith UPVAT department in Sale Tax Assessment
 Filingof Registration application for Service tax ST-1
 Payment of Service tax
 Registration of Excise and timelypayment thereof

3. Jan’15-July’15 ECA Solutions Pvt. Ltd. Delhi
Job responsibility : Sr. Executive Audit and taxation
Key Result Areas
 Filing of quarterly withholding tax returns TDS returns (24Q, 26Q) (form-16A/16)
 Filing of TDS correction statement (24Q, 26Q) of TDS Return
 Compliance of timely payment of TDS through challan
 Stock Audit
 FAAC (I) Pvt. Ltd.
 Neptune System Pvt. Ltd.
 Distributor Audit“Ferrero RocherPvt. Ltd.”
 Transaction Audit “Ferrero RocherPvt. Ltd.”
 Reconciliation of PG vs. Bank of “One97 communication Pvt. Ltd. (Known As
“PayTm.com)
 Fixed Assets Verification of “AIR LIQUIDE India, Delhi”
 Issuance of Form 15 CA and 15CB
o Alstom India Limited, NOIDA
o Simbhaoli Sugar Mills Ltd., Hapur
June’13 – Nov.’14 Sushil Lal & Associates, Chartered Accountant,New Delhi
Job responsibility : Executive Audit and Taxation
Key Result Areas:
 Preparation of financial Statement major client:
 CRWC (PSU) Ltd.
 Digicube9 Entertainment Pvt. Ltd.
 Preparation of Restatement of Financial Statement as per SEBI Guidelines
 Tax Audit u/s 44AB of the Income Tax Act, 1961
o Internal Audit and Concurrent Audit, Major client:
 BSNL, Xen, NTR, New Delhi
 Central Railside Warehouse Corporation, Delhi
 Central Warehousing Corporation, Delhi
 National seeds Corporation, Patna Region
o Stock Audit
 Kerala State Coir Corporation, Shahdara, godown
 Preparation of Service Tax Return
 Preparation of Accounting manual and Internal Audit Manual
 Filing of quarterly withholding tax returns TDS returns (24Q, 26Q) (form-16A/16)
 Filing of TDS correction statement (24Q, 26Q) of TDS Return
 Compliance of timely payment of TDS through challan
 Assistance in reply and submission of documents in proceeding u/s 143(3) of income tax
ARTICLESHIP
Mar’08 – Nov’11 Asha Ram & Associates, Chartered Accountant, NOIDA
Key Result Areas
 Feasibility Report for Industrial Plot Applicant
 Preparation of Form 10E as per VIth Pay Commission
 Filing of TDS Return
 Preparation of Income Tax Return of Individuals, Firm, Co. And Computation of Income thereof
 Preparation of payroll of individuals
 Drafting of submission in proceedings before Income Tax Authority u/s 143(3) of Income Tax Act,1961
 Reply in response to Notice u/s 271(1)(c) of Income Tax Act, 1961
 Filing of application u/s 154 of Income Tax Act 1961
 Filing of quarterly withholding tax returns TDS returns (24Q, 26Q) (form-16A/16)
 Filing of TDS correction statement (24Q,26Q) of TDS Return
 Compliance of timely payment of TDS through challan
 Compliance of Advance tax

4.  VAT registration
 Coordinating with the income Tax Departments on Income tax notices
 Offered advice on taxability of the domestic transactions
 Computed Income Tax Statements for clients
CERTIFICATIONS
 Certification Course on General Management & Communication skillfrom ICAI
EDUCATION
2015 May, CA (Final) IInd Group Passed from ICAI, New Delhi
2014 May, CA (Final)Ist Group Passed from ICAI, New Delhi
2012 PCE from ICAI, New Delhi
2008 CPT from ICAI, New Delhi
2010 Bachelor of Commerce from SOL, Delhi,
2006 12th(Commerce) from D.A.V., SiwanBihar Board
2004 10th from H.R. High School, Mairwa, Siwan, Bihar Board
PERSONAL DETAILS
Date of Birth : 30-oct-1989
Permanent Address : Vill+P.O.- Tali, Mairwa, Distt.-Siwan, Bihar-841239
Languages Known : English & Hindi
Present Address : A – 346B, New Ashok Nagar, New Delhi – 96
Salary : Negotiable
Date: 20th Jan. 2016
Sd/-
(Dhiraj Shrivastav)