Page * of *

About Me

Aiming to perform & utilize my skills in a manner which will lead to a growth of my knowledge and which will also land me in a successful professional career.

Work Summary

Company Tenure Designation Work Areas

Priya

Entertainments

Pvt. Ltd.

JUN’18 – FEB’19

Deputy Manager -

Corporate Accounts

Accounts Finalisation, Tally ERP Implementation &

Ensuring compliances with Income Tax Act, 1961;

Companies Act, 2013; GST Laws, 2017; etc.

Girdhari Sharma

& Co.

MAY’17 – MAR’18 Senior Audit Associate Bank Audit, Statutory Audit, Income Tax Audit, VAT Audit, MCA & Income Tax Form Filing, Work on

MAR’15 – MAR’17 Income Tax Assessments & Cases.

Audit Assistant

(Articleship)

DPSV &

Associates

MAR’14 – FEB’15

Audit Assistant

(Articleship)

Internal Audit, Statutory Audit, Concurrent Audit, Stock Audit, Income Tax Audit, SAP Implementation

Audit, MCA & Income Tax Form Filing.

Work Experience

Sector Work Details

Statutory Audit

• Manufacturing

Plywood

Medicines

• Service

Car Dealer

Film Distribution

NBFC & BPO

Warehousing;

Vouching and verification of accounts while following auditing standards;

Assessing and testing of internal controls to identify areas of potential weakness to prevent material misstatement and fraud;

Confirming compliance with statutes;

Performing substantive analytical procedures and test of details based on audit plan for items such as Cash and Bank balances, Inventory, Revenue, Fixed Assets in line auditing standards;

Leading the audit planning exercise and preparing reports for partner review. Internal Audit

• Manufacturing

Biscuits & Cakes

Aluminum (Listed)

Plastic Pipes &

Furniture (Listed)

Preparation of internal audit checklist;

Vouching and verification of accounts in confirmation with auditing standards;

Testing of internal controls to identify areas of potential weakness to prevent material misstatement and fraud & Confirming compliance with statutes;

Leading the audit planning exercise and preparing reports for partner review;

Review the status post internal audit.

ERP Implementation

• Manufacturing (SAP)

Biscuits & Cakes

• Service (Tally ERP 9)

Film Exhibition &

Distribution;

Resorts &

Restaurants

Preparation of Standard Operating Procedures w.r.t. ERP Implementation;

Setting deadlines for deliverables;

Checking for bugs in the system;

Checking of Audit Log;

Proper Updating of Opening Balances;

Post implementation testing of Software.

VISHAL

AGARWAL

Chartered Accountant

Konnagar Hooghly West Bengal -712 235

+91-903*******; +91-877*******

ac9cu2@r.postjobfree.com

www.linkedin.com/in/vishal-agarwal-26061993

26th June, 1993 (Age: 25 Years): Date of Birth

Page 2 of 2

VISHAL AGARWAL

Sector Work Details

Stock Audit

• Manufacturing

Plastic Pipes &

Furniture (Listed)

Hand Bags

Physical Verification of stock as on a given date;

Reconciliation with the books along with material requisition notes & material receipt notes;

Making adjustment entries as per the stock audit report in the books of accounts. Indirect Taxation

Various Corporate & Non-

Corporate Assesses

Assisting clients in transitioning to GST framework;

Ensuring compliance with GST regulations including filing of GST forms and returns;

Ensuring compliance with WBVAT & Service Tax regulations;

Conducting WBVAT Audit for many Corporate Assesses. Direct Taxation

Various Corporate & Non-

Corporate Assesses

Ensuring compliance with Income Tax regulations including filing of Income Tax forms and returns;

Conducting Income Tax Audit for many Corporate & Non-Corporate Assesses;

Assisted in Income Tax Assessments of various clients. Accounting and Regulatory Compliance

Corporate Assesses

Completed finalization of accounts for non-audit clients under Indian GAAP;

Conducted Concurrent Audit of manufacturing companies having Annual Turnover of more than Rs. 500 Cr.;

Led the banking audit compliance and ensured timely completion;

Ensuring end to end compliance with Company Law, 2013 regulations including filing relevant MCA forms and returns;

Resolved technical, professional and client service concerns through active reporting and dialogue within the team and with clients.

Technical Skills

• Conversant with MS Word, MS Excel, MS PowerPoint.

• Experience of Tally 9, Tally ERP 9, Coral ERP, SAP, Finacle, and other Accounting Packages.

• Experience on Payroll Processing, Income Tax E–

Filing & MCA E– Filing.

Academics

Degree Institute Year Marks Chartered

Accountant

ICAI Nov’18 53.25

CS –Executive ICSI Dec’13 55.14

B. Com

(Honours)

Umeschand

College – Calcutta

University

2015 64.33

ISC (12th)

Xavier’s English

School

2012 84.00

ICSE (10th)

Xavier’s English

School

2010 80.50

Interests

Sports

Reading

Factoids

Travelling

Web Series

Skills

Goal Oriented

Resiliency

Tech Savvy

Long Term Thinking

Time Management

Persistence

Contact this candidate