Father’s Name: Om Prakash Verma
Date of Birth: 2nd Oct, 1990
Goal oriented professional, Chartered Accountant from ICAI.
Specialized in Accounts, Audits, Finance &Taxation.
Focused & goal driven with strong work ethics, continuously striving for improvement coupled with commitment to offer quality work.
Key strengths are positive attitude, hard work, honesty, dedication, punctuality, patience, coordination & quick learner.
Qualification Year of passing Achievements
C.A – FINAL (Both Groups) Nov 2018 Exemption in SFM & ISCA C.A. – IPCC (Group 1) Nov 2010 Secured 72 marks in Taxation C.A. – IPCC (Group 2) Nov 2011 -
C.A. – CPT Dec 2008 First Attempt
Qualification Institution Year of passing Marks obtained B.COM IGNOU 2012 62%
XII C.B.S.E Board 2008 76%
X C.B.S.E Board 2006 78%
1. As an Article Assistant in A.K.Kejariwal & Associates from March, 2011 to Feb, 2014 Responsibilities: Efficiently worked as Audit Assistant, and worked as an effective team member for handling the Concurrent Audits & Tax Audit assignments. Highlights:
Concurrent Audit of Various banks & its branches.
Verification of loans & advances accounts and their documents.
NPA verification & provisioning.
Physical verification of Cash & Fixed Assets.
Compliance of KYC Norms.
Statutory Audits of Cooperative Society.
Analysis of Draft Financial Statements including notes to accounts.
Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS, Branch wise reconciliation and Bank/ Cash Balance.
Review of loans & advances documents & their proper authentication. Tax Audits of Individuals, proprietorship concerns & partnership firms.
Preparation of Form 3CA, 3CB and 3CD.
Compliance with TDS Provisions.
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Compliance with various sections of Income Tax Act mentioned in Form3CD. Internal Audits
Evaluation & scrutiny of ledgers, journals, vouchers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance.
Documenting various findings & preparing working papers & communicating with the management for corrections & follow up.
Physical Verification of Fixed Assets & Closing Stock.
Analysis of financial statements including notes to accounts and annexures attached.
Other Ancillary Activities
Responsible for book keeping, data entry, file & documents maintenance, maintenance of accounts, finalization of books for audit.
Preparation of Income computations of various assesses and filing of income tax returns.
Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining debtors, creditors, bank balance confirmation, etc.
Various types of certification & review assignments of clients, year-end stock audit of private companies.
2. As an Assistant in P D Singh & Associates (CA Firm) from June, 2016 to Sept, 2016 Responsibilities: Efficiently worked as an Assistant for handling the Tax Audit assignments, Accounts finalization, vouching, stock audit, preparation of financial statement of proprietorship concerns, computation of income for tax return purpose, book keeping, accounting, tax return filings, data entry
& various other assignments.
Got appreciations from bank branch manager, for various findings like incorrect Interest rates fed in system software relating to loan accounts, which caused loss of revenue to organization.
Cleared CPT in first attempt, although belonging from science background.
Learnt Tally ERP 9 with GST features, return fillings & TDS provisions as a freelancer.
Tally accounting package.
MS Office (Word, Excel, Power Point).
Underwent 100 hours ITT Training of ICAI.
Ability to work under deadlines.
Perform well in a team-oriented environment as well as independently.
Ability to work accurately and with minimal supervision.
Loyal towards work