CA VIJAY KUMAR

**** *, **** **. **, Nehru Colony, Majitha Road, Amritsar – 143001.

E mail: acgyfm@r.postjobfree.com Mobile No. +91-991*******, +91-783*******

Career objective:

I would like to be a part of an organization that will give me an opportunity to explore my potential capabilities to

the fullest, to face new challenges, to learn and grow both as a professional and as a person, whereby I could

contribute my talent and skills not only for gaining work satisfaction but also for enhancing growth of the

organization.

Qualifications:

Examination Board / University / Body % Year of Passing

Professional

C.A. Final (Both Group) ICAI 51 May 2014

C.A. IPCC (Both Group) ICAI 55 Nov 2010

C.A. CPT ICAI 50 Dec 2008

Academic

B. Com GNDU, Amritsar 60 2011

HSC PSEB 68 2008

SSC PSEB 74 2006

Work Experience:

A) Arora Aggarwal and Co, Chartered Accountants, Amritsar June 2014

Present

AUDIT & TAXATION MANAGER

Audit and Advisory

1)

For corporate and Non corporate clients performed the following services in the area of Audit:

Verification of various expenses and Incomes

•

Internal Audit, Statutory Audits & Compliance, Scrutiny of Financial Statements

•

Finalizing Audit Reports

•

Assist in Financial Statement analysis and Reporting

•

Finalizing Periodic and yearly Financial Statements

•

Monitor and Control Audit Staff

•

Timely completion of Audit Assignments

•

Identify ways to maximize the relationship with the clients and Deliver value added

•

Preparation of Audit Program on the basis of understanding of Client’s Business and their Internal

•

Control

Direct and Indirect Taxation

2)

• Computation of Income Tax Liability of Various Clients

• E filing of various Income Tax returns and Service Tax returns

• Conducting Tax Audits of various Entities

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B) Arora Aggarwal and Co, Chartered Accountants, Amritsar Feb 2011 to Feb

2014

.

ARTICLE ASSISTANT

Statutory & Tax Audits:

• Major clientele included Kashmiri Lal Tarun Khanna Pvt Ltd, Theory Frames Knowledge India Ltd, Punjab

National Bank, Mohinder Singh Jewellers, Majha Trading Co, Guru Gobind Singh Khalsa College Sarhali,

NIRC Branch of Amritsar etc.

• Assisted as team member in various statutory audits and tax audit of various entities.

• Independent handling of Statutory and Tax Audit of Medium level Organization.

• Ledger scrutiny, review of trial balance etc.

• Preparation of Financial Statement, Tax audit report and Computations of income.

Statutory Bank Audit:

Clientele included Punjab National Bank.

Verification of Cash, Stock, etc.

•

Verification of critical banking transactions, NPA's, etc.

•

Verification of documents for Banking & Agricultural loans at various stages.

•

Preparation of Audit report and LFAR.

•

Concurrent/Revenue /Stock/IS/KYC Audits.

Clientele included Union Bank of India, Oriental Bank of Commerce, Punjab & Sind Bank etc.

Verification of daily banking transactions with reports of FINACLE.

•

Compliance of KYC Norms.

•

Reviewing and verification of Documents for Various types of loan at different stages.

•

Preparation of Quarterly and monthly audit reports issued to management.

•

Revenue Leakage Detection.

•

NPA/SMA Warning Signals etc.

•

Other Assignments:

Preparation and filing of Income Tax and TDS Returns of Various Individuals, firm and Companies.

•

Reviewing and reconciling the accounts with returns filed under service tax & sales tax.

•

Preparation of Project reports and CMA Data.

•

Preparation of Net worth Certificates.

•

Computer Literacy:

MS Office.

•

Tally ERP, Busy.

•

• FINACLE

Extra Curricular Activities and Achievements:

Actively participated in various academics & Cultural programs at School like Speech, Drama and Quiz.

•

Attended 10 Days NCC Camp and participated in Shooting, Racing and Writing

•

Participated in Republic Parade in 2009, in the honour of Chief Minister.

•

Got Certificate of Merit from DAV College, Amritsar

•

Actively attended various seminars and conferences organized by ICAI and Other Associations.

•

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Interest and Strengths:

Interest : Playing Cricket, Chess, Watching Movies and Reading Books

•

Collecting Currencies Notes bearing No.786.

Strengths : Let the things do not let the things to be done, Quick Learner, Adjustable,

•

Co operative, Assertive, Proactive and Hard worker

Personal Information:

Date of Birth : August 5th, 1991

Father’s Name : Sh. Yadopati Sharma

Marital Status : Single

Languages Known : English, Hindi and Punjabi

Date : 07.12.2014

Place : Amritsar

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