Assistant Service
Resume:
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*******
**************@*******.**.**
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