KRIPANSHU SHARMA
ACA, CMA, B.COM (HONS.)
***, **** **** *******, **** – 3B, Sector 22, Dwarka, Delhi - 110075,
***************@*******.***
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EXECUTIVE SUMMARY
A qualified Chartered Accountant and Cost & Management accountant having exposure in Auditing, Taxation and Finance in various diversified industrial spheres like Manufacturing, Service Sector, Power Sector, Food Industry, Construction Sector and logistic Industry and Banking sector. WORK EXPERIENCE
1. Ajay Agarwal & Co. as CA Article assistant from April 2016 to April 2019. 2. M/s Paras Laminates Pvt. Ltd. as Assistant manager (Finance) from May 2019 till October 2019. 3. Working at Ajay Agarwal & Co. as Manager-Audit and Taxation from January 2020. Area of Work Performed along with Clientele & Work Exposure:- Assignment Work Performed and Clientele
Statutory
Audits
Review of Balance Sheet, Statement of Profit and Loss, Cash Flow & ensure other disclosures in compliance with applicable reporting framework (“Ind AS” or “AS”)
In depth scrutiny of books of accounts including vouching, physical verification of Inventory as well as assets, review of Internal controls, etc.
Major Clients: -
• Pioneer Polyleathers Ltd. (Manufacturing company)
• Neo Palates Pvt. Ltd. (Chicago Pizza)
• Trust Registered u/s 12AA and 80G
i. Arwachin Education Foundation
ii. Jyoti Development trust
Indirect
Taxation
Preparation and filing of GST returns (GSTR-3B, GSTR-1, GSTR-9, GSTR-6,GSTR- 7)
GST Audits of corporate as well as non corporate and filing of Form 9C.
Filing of various other applications to GST departments such as LUT application and Refund application.
Major Clients :-
• NTPC Vidyut Vyapar Nigam Ltd. (PSU)
• Neo Palates Pvt. Ltd. (Chicago Pizza)
Internal audit
Financial Audit, Contracts, Ledger Scrutiny, HR Records, Statutory compliances with laws and regulations, Inventory Management, Legal compliances and other matters.
Major clients :
• Solar energy Corporation of India Ltd. (PSU)
• Power System Operation Corporation Ltd. (PSU)
Other
assurance
services
Pension Fund Audit, PF Audit, ESI Audit, Gratuity Audit, Physical Stock Audit, Physical Fixed Assets Audit, Concurrent Audit.
Due diligence reporting, Interim Financial reporting, Internal Financial control reporting.
Consolidation of financial statements of Domestic as well as Foreign subsidiaries and associates.
Preparation of Report of Lender’s Financial advisor for PFC.
Major clients:
• Assignment audits of Power Finance Corporation (PSU)
• Solar energy Corporation of India Ltd. (PSU)
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• Energy Efficiency Services Limited (PSU)
• Power Grid Corporation of India Ltd. (PSU)
Direct Taxation
Preparation and filing of Income tax returns and TDS returns (Original and rectifications) of Corporates, Individuals, firms, co-operative societies, trusts, HUFs.
Preparation and filing of MAT report (Form 29B), Transfer pricing reporting (Form 3CEB) and various others forms such as Form 10CCB, 10E, 26A, 15CA/CB etc.
Tax audits of corporates as well as non corporates and Filing of Form 3CA/3CB-3CD.
Significant exposure in direct tax and International taxation consultancy.
Filing of rectifications u/s 154.
Major clients :
• NTPC Ltd. (PSU)
• Power Grid Corporation of India Ltd. (PSU)
• NTPC Vidyut Vyapar Nigam Ltd. (PSU)
• TATA Power Group Companies – Walwhan Group
• North East Transmission Co. Ltd. (PSU)
ACHIEVEMENTS:
Secured All India Rank – 18 in CMA Final and All India Rank - 36 in CMA Inter. Participated and won various tournaments in cricket and badminton. STRENGTHS
Having good observation and quick learning ability. Leadership Qualities.
Good observer of human behaviour.
TECHINCAL SKILLS
Working Knowledge of Tally
Working Knowledge of MS Office
PERSONAL INFORMATION
Date of Birth : 03 Jan 1996
Linguistic Proficiency : English and Hindi
Marital Status : Unmarried
Hobbies : Watching animes, Playing Outdoor games and Chess EDUCATIONAL BACKGROUND
(A) Professional Qualification
S. No. Qualification Year Institution Percentage
1. CA-FINAL(Group II) May 2019
THE INSTITUTE OF
CHARTERED ACCOUNTANTS
OF INDIA
55.5%
2. CA-FINAL(Group I) November 2019 51.25%
3. CA-IPCC (Both Groups) November 2014 53.43%
4. CA-CPT June 2013 65%
5. CMA-INTER(Both) December 2016 THE INSTITUTE OF COST ACCOUNTANTS OF INDIA
54.88%
(AIR – 36)
6. CMA – FINAL (Both) December 2019 61.87%
(AIR -18)
(B) Academic Qualification
S. No. Qualification Year Institution Percentage
1. B.com (Hons.) 2016 Sri Aurobindo College, Delhi University
61.92%
2. XII (CBSE) 2013 Arwachin Bharti Bhawan School 85% 3. X (CBSE) 2011 Arwachin Bharti Bhawan School 8 CGPA