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Chartered Accountant With Vast Financial Knowledge

Mohali, Punjab, India
May 17, 2019

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Newly certified, ambitious and smart-working CA cum graduate with a strong focus, knowledge &

techniques in the domain of financial predominantly in audit, taxation, accounting and reporting.

In my 3yr internship I acquired hard & soft skills resulting in my professional & personal development. I have keen interest in technological business

applications especially artificial intelligence.

Now seeking a career in strong finance & accounts, Risk Management team of a reputed & progressive

organization for 360 value additions.

Professional Qualification

Chartered Accountant: January 2019 from The

Institute of Chartered Accountants of India, with

distinction in strategic financial management

Academic Qualification

B.Com (Regular): In 2013 from Panjab University, Chandigarh (First Division)



09/08/1992 +91-769**-*****



100 Hours IT Training & 100 Hours Advanced IT

Training certificate by ICAI

Working knowledge & Proficiency in MS Excel,

Word, Finacle CBS, Tally Solutions, Xero, Web

Operations & Windows 10

Financial Reporting, Financial Audit & Taxation

1) Articleship Training: R.K. Deepak & Co Chartered Accountants, Chandigarh- 3 Years (Sep-2013 to Aug-2016) Banking Audit Assignment (Public Sector Banks)

of Internal nature and Independent nature

Revenue Audit, Stock Audit, Advance against LC audit

Quarterly audit, Risk based concurrent audit

Information system audits covering control over IS assets, environmental controls, data & system backup

Concurrent audit covering aspects like –

A compliance check of loans & advances sanctioned with the applicable policies & guidelines of the bank

Bad Loans health check as per RBI's Norms on NPA

Surprise cash verifications along with internal controls observance over Cash & Cash Counters;

Statutory Audits

Preparing Audit Planning, Strategy & Working Papers

Checking aspects like internal financial controls & defining overall audit risk, Communication with Mgmt. & TCWG

Sampling cash & bank items with spreadsheets for substantial procedures; & Data` analytics via plotting on Charts & Graphs

Checking all general ledger postings to TB, Journal check, Income & Exp Statements & Balance sheet check;

Corporate Assignments

Covering facets like annual filings of annual accounts, other compliances with the MCA

Presentation of Financials as per Schedule III to COA 2013 Income Tax Assignments

Income tax audit in the industry of Fuel & Gas,

Consumer goods retail, Medical Practitioners, covering cash payments, TDS, etc. to be in compliance with

income tax act 1961; & rules

Tax returns & Tax consultancy to save tax & reply to the notices issued by IT department (representing client)

TDS compliances on behalf of clients

Tax returns in non-cash market segments like

Derivatives, Speculation.

Other Assignments

Compilation Engagements, Accounting with the help of tally ERP of clients in the industry of retail, trading, etc.

Consolidation of 22 branches of Punjab with that of the principal head office of MGNREGA

Stock inspections of clothing outlet LEE Chandigarh

Audit of CITCO lake cafeteria, boating & other amusement facilities

The liquidator of companies, Chandigarh's audit as to companies under liquidation

2) Accounts Executive: Kiran Foreign Trading, Mohali- 4 Months (Dec-2018 to March-2019)

Compilation of financial statements & working papers engagement of clients from New Zealand covering aspects like goods and services tax reconciliation, tax deduction credits reconciliation and fixed assets reconciliation etc.

Conversion of financials of one software to another software CA

Analytical mindset in financials

Decision-making & unbiased judgment abilities

Innovative & quick learner to grasp concepts &

procedures quickly and using methodical approach

Efficient time & stress management

Good communication skills & proficiency in English thereby able to negotiate with the people along

with an ability to deal diplomatically with people

Working Harmoniously with team members

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