CA Aarti Agarwal Contact No: 811-***-****

Email: adbg8d@r.postjobfree.com

EXECUTIVE CREDENTIALS:

Sound knowledge in working areas of Statutory Audit, Internal audit, Accounting & Taxation.

To grow and achieve excellence in different areas with the growth of the company.

Adaptable, quick learner & able to meet stringent deadlines.

PROFESSIONAL CREDENTIALS:

Examination Passed in Percentages Remarks

CA Final May,2019

Nov,2019

51.13% Cleared first Group in first attempt

Cleared second group.

CA IPCC November,2015 53.43% Secured Exemption in Advance Accounting (65) and Auditing &

Assurance (61)

CA CPT December,2013 61.50% 123 marks out of 200

ACADEMIC CREDENTIALS:-

Examination Passed in Percentages Board/institution Remarks B.com 2016 72.06% University of

Rajasthan

Achieve First Rank in

collage

Senior Secondary 2013 76.20% RBSE Secure 70+ in all subject with distinction in 2 subject

Secondary 2011 86.83% RBSE Secured distinction in all subjects

ARTICLESHIP CREDENTIALS:-

Completed three years articleship training from M/s B.L Dusad & Co, Jaipur, one of the leading firm of Chartered Accountants since 1977 under the guidelines of CA Gaurav Dusad.

STATUTORY AUDIT(ASSURANCE SERVICES):-

CLIENTS KEY RESPONSIBILITIES AREA

Rajasthan Renewable Energy

Corporation Ltd (RRECL)(Generation

of Electricity from Solar Plants).

Fitpack Textile Mills Ltd(Textile

Industry).

Shree Fats & Proteins Pvt. Ltd

Ratnawali Infrastructure Pvt Ltd

Shree Mahalaxmi Proteins Pvt Ltd

Maan Combine Capinvest Ltd

Anukul Agrotech Pvt Ltd(Food

Industry/ Manufacturing)

Ratnawali Infrasturcture Pvt Ltd(Real

Estate Business)

Akrati Jewells Pvt Ltd (Gems and

Jewells).

Jhalani Ispact Pvt Ltd( Manufacturing

Ensured the compliance of the:

Requirement of the Companies

Act,2013 and CARO,2016

Various accounting standard issued

by ICAI particularly AS 2,9, 10,22.

Stock verification as per Clause 2 of

CARO, 2016.

TDS calculation and compliance.

Applying procedure for verification of

opening balances, external

confirmation and management

representation in accordance with the

standard of auditing.

Verification and vouching of crucial

expenses and its ledger scrutiny by

following audit procedures to satisfy

CA Aarti Agarwal Contact No: 811-***-****

Email: adbg8d@r.postjobfree.com

and Exporter of Metal Casting)

Continental securities ltd(listed

company/NON BANKING FINANCIAL

COMPANY)

the probity of such expenses.

Assisting in following standard

auditing process viz vouching and

verification of cost and expenses and

ledger scrutiny to satisfy the probity

of such cost and expenses.

Ensure the Revenue is recognized

as per IND AS 115/AS 9.

Assisted in proper capitalisation of

assets and deprecation charged

thereon as per Ind AS 16/AS 10.

Ensured the Deferred Tax

Asset/Liability are computed as per

Ind AS 12/AS 22.

Applying Cut off Procedures and

analytical procedures for efficient and

in opening balance.

Assisted in determine Provision as

per Ind AS 37/AS 29.

Assisting in preparing Audit Report

as per SA 700,701,705,706.

Assisted in checking Provision for

Tax as per return.

Segment reporting related work.

Bank Audit:-

CLIENTS KEY RESPONSIBILITIES AREA

Oriented Bank of Commerce Preparation of certificate for memorandum of changes and LFR

Report.

Non Performance Assets (NPA)

detection and cash management.

Detection of deficiency in Loan

Procedure.

Taxation (Direct):-

Preparation of 3CD Report for various companies, firms, proprietorship firms

(compliance).

Preparation and filing of income tax returns for companies, trust, firms, proprietorship firms, individual, trusts (Compliance).

Preparation and filing of TDS Return (Form 26Q).

Assistance in preparation of cases for hearing before various Income Tax Authorities(Assessment).

Calculation of MAT and AMT u/s 115JB and 115JC (Compliance).

Assistance in preparation of 80IA Report.

Assisting clients in deposit advance Tax and TDS.

Taxation (Indirect):-

Preparation and filing of GST Returns, GST Registration forms (GSTR-3B, GSTR-1, GSTR-2).

Advising client in matters relating to invoicing, delivery challan, e-way bills.

Advising client in matters relating to registration limits. CA Aarti Agarwal Contact No: 811-***-****

Email: adbg8d@r.postjobfree.com

Financial Reporting and other areas:

Issuing NOC in respect of loan given by RIICO.

Various certificate related to export, import permission, RBI permission etc.

Project Report.

Well versed with Returns filling with ROC related to incorporation of company and LLP, Annual filling, Appointment/Removal of directors, creation/Satisfaction of charges, allotment of shares, Digital signature etc.

ACHIEVEMENT AND IT SKILLS:-

Become the Topper of collage in B.com.

Awarded with Balika Protsha Purashkar in class XII.

Awarded with Gargi Puraskar in class X.

Awarded in program organised by Indian theatre society for achieving good score in secondary and senior secondary.

Participate in Jaipur marathon and awarded with dream run certificate and also participate in various social program.

Actively participate in school function and sports.

Dealt personally with client in office.

Exposure of audit in many accounting software like SAP, Tally ERP, Busy.

Having good working experience on MS Office Suite(MS Excel, MS office)

Exposure of working in Taxation software eg. Computax, Saraltax.

PERSONAL INFORMATION:-

Date of Birth: 18-01-1996

Father’s Name: Mr Ramgopal Agarwal(Shopkeeper)

Mother’s Name: Mrs Chanda Agarwal

Address: 109, Shakti Nagar Niwaru Road Jhotwara, Jaipur

Hobbies: Listening Songs, Travelling, Dancing.

Reference: CA Gaurav Dusad 988-***-****)

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