IT PROFICIENCY
INTERNSHIP & EXPERIENCE
EDUCATION
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)
AREA OF INTEREST
PROFILE SUMMARY
09/08/1992 +91-769**-*****
RAVINDER KUMAR Chandigarh *.********@*****.**
ADDITIONAL KEY SKILLS
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