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Accounting Service

Lodhi Road Institutional Area, Delhi, India
August 20, 2018

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Sonaxi Mishra


Contact: 875-***-**** Permanent Residence: Muzaffarnagar, U. P.

Email Id: Temporary Residence: Patel Nagar New Delhi Date of Birth: 16th Sep,1993 Marital Status: Unmarried CAREER OBJECTIVE

I wish to pursue a career that will constantly provide me with new and diverse challenges making me stretch my own capabilities which in turn would result in my personal and professional growth. ACADEMIC QUALIFICATION:

COURSE/LEVEL Institution/Board Year of Passing Aggregate CA The Institute of Chartered

Accountants of India

2017 54.09%

PGDBA Symbiosis Centre Distance


2015 71.00%

B.Com C.C.S. University, Meerut 2012 57.00%

XII CBSE 2009 77.00%

X CBSE 2007 59.40%

Highest Scored marks in CA Final – Financial Reporting 67%, Information Systems Control and Audit 74 %, Advance Management Accounting 63%


• Well versed with the provisions of Indian Accounting standards (Ind AS), Standards on auditing

(SA), corporate laws, Income tax, Goods and Services Tax (GST)

• Hardworking and have a positive attitude which helps keep myself ready to take challenges. WORK EXPERIENCE:

Company Tenure Designation Core Competency

Adms & Co

March 2018-Present


ICFR & Audit support to Big


Amit Arvind & Associates,

Muzaffarnagar,Uttar Pardesh

Nov 2012- Feb 2015 Article Trainee Statutory Audit, Tax Audit, Internal Audit

Sanjay Lalit & Company

Muzaffarnagar,Uttar Pardesh

Feb 2012-Nov 2012 Article Trainee Internal Audit, Statutory Audit, Tax Audit, and General



Internal Audit and IFC’s

• Internal audit, Internal financial controls designing and testing of process with an objective to define SOPs and areas of process improvement, providing specific and implementable controls based on risks pertained in the organisation.

• Internal audit with an objective to identify areas of non-compliance with statutory compliances, performing root cause analysis for all observations noted and providing specific and implementable recommendations based on root cause analysis.

In audit support our responsibilities is to provide the all schedules of Balance sheet with working to BIG 4s and then handling their queries

Current client-Internal control over financial reporting of Rockman industries,My Box technologies,Hero electronix private limited,Audit support to FCM travel solutions private limited (E&Y) Statutory Audit

• Audit planning through business understanding, preliminary analytical procedures, determining materiality levels, and preparation of audit program and pre-audit checklist.

• Trial balance walkthrough tests and analysis to determine significant focus areas.

• Performing, test checks procedures, audit planning /sampling, test of details, test of controls & analytical review.

• Audit documentation and compilation of evidence obtained during the audit.

• Finalization of financial statements as per Companies Act, 2013 reporting frame work and consonance with the applicable Accounting Standards.

• Audit report drafting

• Finalization of, form 3CA 3CB and 3CD required under section 44AB Tax Audits

• Income Tax: Conducted tax audit under the statutory guidance of various entities like Manufacturing & Trading, handled individually and as a member in team; e-filing of tax audit reports and returns of Companies.

• TDS calculation, deduction & quarterly e-return filing

• Service Tax: Handling compliance of Service tax in various entities including computation, deduction & deposition of Service Tax under Normal and Reverse Charge Mechanism. Bank Audit

• Concurrent Audit of Bank of India


• Quick learner with positive attitude and leading power which helps keep me ready to take challenges.

• Responsible person with challenge loving nature.

• Impressive communication skills with politeness.

• Hardworking and Remarkable analytical ability.

• Learned various important office dynamics like team building, leadership skills and interpersonal skills.

Sonaxi Mishra

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