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Assistant Manager

Pune, Maharashtra, India
November 30, 2018

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Phone No.: 787-***-****, 837-***-****



Seeking a responsible and challenging position in dynamic environment, which offers opportunity to enhance my skills and add value to the organisation. PROFESSIONAL / ACADEMIC QUALIFICATIONS

Examination Institution/Board Year % Marks

ACCA Association of Chartered Certified Accountants Pursuing - CA-Final Institute of Chartered Accountants of India Nov’ 2017 51.75% CA-IPCC Institute of Chartered Accountants of India May’ 2015 53.63% CA-CPT Institute of Chartered Accountants of India June’2013 75.50% B.Com Indira Gandhi National Open University 2016 58.17% XII Board of Secondary Education, Rajasthan 2013 82.80% X Board of Secondary Education, Rajasthan 2011 84.67% PROFESSIONAL EXPERIENCE

Company: Prism Johnson Limited

Designation: Assistant Manager – Management Assurance Period: April 2018 – Present

Exposed to:

Handled assignment individually as well as in a team such as

- Forensic Audit

- Sales and Marketing audit

- Capital Budgeting Projects

- Audit of Third Party Contract

- Preparing ERM and managing outsourced IA partner.

Deliver quality of Audit observation by embedding

- Revenue leakage and risk mitigation suggestions

- Cost saving & Process improvement suggestions

- Compliance to DOA, SOP, management guideline

Firm: P. B. Chopra & Co. (New Delhi)

Designation: Article Assistant

Period: Sep 2014 – Sep 2017

Exposed to:


- Conducted statutory & internal audits by Complying with provisions of Companies Act 2013, Income Tax Act, 1961 and various other applicable laws.

- Finalization of financial statements as per schedule III of Companies Act, 2013 & applicable Accounting Standards.

- Checking efficacy of internal controls, payroll & other necessary records of the client in internal audit.

{Statutory & Tax Audit: Trading Industries, Manufacturing Industries and Service Industries}

{Internal Audit: Insurance Industries}


- Preparation & Filing of ITRs of various corporate and non-corporate entities.

- Computation of Income Tax Liability including advance tax estimation of various assessee as per Income Tax Act, 1961.

- Preparing and presenting various scrutiny assessment cases and income tax appeals of clients before Income tax Authorities.


- Handled various accounting assignments.

- Filing of Various ROC Forms, Annual Returns, and TDS Return etc.

- Synchronized audit activities of various clients within time constrain as well as trained the junior staff. COMPUTER PROFICIENCY

- Proficient in MS-Word, Excel, PowerPoint, and Internet Applications.

- Operational ability in Accounting & Taxation Packages like – Tally ERP-9 and Genius.

- Exposure in SAP.


- Able to prioritize workload and adapt quickly to changing needs.

- Ready to work in stressful situations and always standing by the team.

- Given an opportunity, have the capabilities to handle the team well.

- Always keen for learning.

- Good logical and Analytical skills.


- Reading & Writing

- Explore New area in new cities

- Playing Chess


Father’s Name : Lt. Sh. Ramavtar Goyal

Date of Birth : 21ST October 1996

Gender : Male

Marital Status : Single

Language Known : Hindi, English, Punjabi

Nationality : Indian

Permanent Address : H.No. 230, Ward No. 2,

Raisinghnagar – 335051

Dist. Sri Ganganagar, Rajasthan

Current Address : 328, Aashirwad Bungalow,

Mhada Colony, Pen - 402107

Nearby Mumbai, Maharashtra

Contact this candidate