1. CURRICULUM VITAE
YASHODA SOMANI Tel: +91-9560698748(m) +91-9351156194(h)
CA, M.com, CS (Final) B.com. Email: somaniyashoda@gmail.com
CAREER OBJECTIVE: -
To pursue a highly challenging career in the field of Finance, Audit, Accounts & Taxation, where I
would apply my knowledge, experience and ideas to develop high caliber professional skill and
effective management technique by proactive research and development activities to ensure
protection of interest of industry and emerge as a good Corporate Professional.
PROFILE: -
CA Qualified in May.2012, having sound experience in the field of Accounting, Auditing, Finance
and Taxation (both direct and indirect).
WORK EXPERIENCE: -
Firm Name: M/s Deepender Anil and Associates, Delhi
Tenure From Apr. 2014 to till date.
Designation : Chartered Accountant
Work handled-
Statutory Audits, Tax Audits, Bank Audits and CAG Audit:
o Conducting the statutory audit of financial statements of companies as per Companies
Act, considering the compliance and adherence of Accounting Standards by the company.
o Conducting the Tax Audit of various Individuals, Partnership firms, trusts and Societies
according to the statutory, regulatory provision of Income Tax Act, and calculating the
Income tax liability accordingly.
o Perusing and preparing of compilation to be submitted for appellate proceedings.
o Conducting the Audit of New India Assurance, company limited allotted by CAG.
Taxation
o Income Tax - Computation of income tax for individual and corporates, preparation and
filing of returns, Drafting and Submission of replies to department’s letters & notices.
o Handling Scrutiny and other cases before Income Tax Officer, CIT (A) and ITAT.
o Service Tax – Computation of Service Tax Input & Liabilities, Preparation and Submission
of Service Tax Returns, Drafting and Submission of replies to department’s letters &
notices.
o VAT – Computation of VAT and filing returns and Assessment under Delhi VAT and
U.P.VAT.
o Excise: - Registration, Computation of Cenvat Credit, Preparation and Submission of
Excise Returns, Drafting and Submission of replies to department’s letters & notices.
ROC Compliances
o Incorporation of companies (including U/s 8 company)
o Perusing and preparing of compilation to be submitted of various issues raised by ROC
o Drafting of Resolution, minutes of meetings ( Board and General)
o Annual Filling under Companies Act,2013
Firm Name : Baldua Food and Processors Ltd, Beawar
Tenure : From Aug. 2012 to Apr. 2014
Designation : Internal Auditor and Tax manager
Work handled-
Evaluating the internal control and effective management in the organization.
Handling corporate governance and risk management in the organization.
2. Handling all corporate and non-corporate compliance with various departments and
authorities.
Leading the accounts team of preparation and finalization of accounts.
Supervision of tax (direct and indirect) law compliance and preparation of TDS returns.
Handling business finance requirement, preparation of CMA data and projected balance -
sheet for loan purpose
Supervision of accounts and tax work of multiple firms of the organization.
ARTICLESHIP EXPERIENCE-
Firm Name : M/S Halakhandi and Company, Beawar
Tenure of Article-ship : From Mar 2007 to Sept.2010
Designation : Article Assistant
Work handled-
Statutory Audit of Branch of United Bank of India, Ajmer
Tax Audit of Diversified organizations (manufacturing, trading and service
organization):-
• M/s Mineral Techniqa (Manufacturer and Exporter of Minerals).
• M/s Manglam Automobiles (Authorized Dealer Of Hero Honda).
VAT Audit of various entities:-
• M/s Daka Monolithics Pvt. Ltd. (Manufacturer of Mineral powder).
• M/s Shri Ram Spintex Pvt. Ltd. (Manufacturer of Yarn).
Audit of Non-Profit Organization:-
• Bhanwarlal Gothi Senior Secondary Public School, Beawar.
• Vardhman Girls College, Beawar.
Various Assignments in field of Direct and Indirect Taxation such as - Filing Income Tax
Returns, Sales tax returns, TDS returns, Service tax returns and handled some assessment
and scrutiny related cases.
Preparation of Project reports, Cash flow statement, Fund flow statement, Analysis of
balance sheet for the purpose of bank loans.
EDUCATIONAL CREDENTIALS: -
Examination University / Board Year of
Passing
Percentage
CS EXECUTIVE ICSI June 2012 53.50%
CA FINAL ICAI May 2012 53.50%
M.COM MDS University, Ajmer 2012 65.10%
B.COM MDS University, Ajmer 2007 57.38%
I.T. SKILLS: -
• Accounting software’s- Tally 9.0, ERP, Busy
• Taxation software’s- Computax, Computds, Genius, Saral
• Familiar with MS Office
• Completed 100 hours of computer training as per ICAI rules.
• Familiar with Oracle, CWISS SAP software.
STRENGTHS: -
Never say die attitude, not losing temper even worse condition, taking decision after considering
all pros/cons, and proactive approach.
PERSONAL INFORMATION: -
Father’s name : Shri Shyam Sunder Somani
Nationality : Indian
Language : Hindi, English.
Hobbies : Traveling, Sketching and Drawing in free time.
Pass port no. : K8100111
Address : M/s Shivnath Somani
15, Laxmi market, Beawar
Ajmer (Raj.) - 305901.
