Accounting Assistant

Oshin Arora

E-mail id: ***********@*****.***

Contact no: +91-946*******

PROFESSIONAL OBJECTIVE

To sail my career through an organization that utilizes my knowledge and skills to benefit mutual growth and provide me with a base to hone my professional skills WORK EXPERIENCE

Deloitte Touche Tohmatsu Limited(USI), Hyderabad Audit Assistant Jan’ 20 – Mar’ 20 Assisted on multiple assignments while working on different areas of audit (substantive testing, internal controls etc) for some of the biggest automobile (PCAOB and AICPA) clients Responsibilities:

• Substantive Testing in various areas like Cash, PPE, debt including JE Testing & Revenue Testing

• Preparation of lead-sheets, Flux analysis & drafting Management Representation letters

• Ensuring quality deliverables in a timely manner ARTICLESHIP

Sanjiv Vinod & Associates, Patiala Apprenticeship Trainee Apr’ 15 – Apr’ 18 Undertook multiple audit, taxation & ITR filing assignments for big-ticket clients across healthcare, manufacturing

& education sector

Tools Known– Tally ERP, CompuOffice, Bloomberg Terminal, MS Office Responsibilities:

• Finalizing the financial statements and taking management representations while conducting the audit of various entities including schools, hospitals, trading concerns, HUFs and charitable trusts

• Preparation of projected financial statements and Credit Monitoring Arrangement (CMA) data

• Preparation and submission of IT Returns of companies, partnership firms, proprietorship concerns and individuals

• Detailed scrutiny of TDS & TCS compliance of multiple clients

• Preparation of depreciation charts in compliance with Schedule II of Companies Act 2013

• Checking of the fixed assets register of companies along with physical verification of the same

• Analysis and review of accounts to ensure compliance with Accounting Principles and Accounting Standards

• Assisted in preparation and filing of annual returns, annual accounts and other compliance work as per Companies Act

• Involved in finalizing balance sheets as per provisions of Companies Act, Auditing Standards and preparation of Audit Reports/CARO

Client Engagements and Achievement Highlights

Public Sector Bank – Statutory Audit

• Team member in carrying out the statutory audit of the branch

• Test checked that the accounts are KYC compliant in accordance with RBI guidelines

• Scrutinized the loan books to check for ever-greening of loans

• Identified the NPAs by scrutinizing Term Loans, Overdrafts, Cash Credit Facilities and Agricultural advances Multi-Specialty Hospital – NABH Accredited

• Led a team to carry out the audit for 1 financial year

• Corrected the accounting system in view of a deficiency recognized in the system of revenue recognition

• Identified and rectified TDS non-compliance by ensuring timely deduction and deposit of the TDS ACADEMIC QUALIFICATION

QUALIFICATION YEAR BOARD PERFORMANCE

CA-INTER Nov’ 16 ICAI, New Delhi 52%

B.COM Oct’ 14 Punjabi University, Patiala 65%

12th Mar’ 11 CBSE 76%

PROFESSIONAL SKILLS

• Financial Accounting and Reporting

• Internal and External Audit

• Financial Data and Information Analysis

• Regulatory Compliance

• Strategic Planning and Communication

PROFESSIONAL TRAINING

Bloomberg Market Concepts – 10 hours

Successfully completed all 3 sections – Core Concepts, Getting started on the Terminal and Portfolio Management Advanced Information Technology Course – 100 hours Advanced Integrated Course on Information Technology and Soft Skills by ICAI EXTRACURRICULAR AND PERSONAL INTERESTS

Sankalp Institute, Patiala Instructor – Part Time Jun’ 17 – Mar’ 18

• Mentored 70+ students on verbal and non-verbal reasoning to prepare students for the competitive exams Volunteer Experience Nov’ 16 – July’ 17

• Associated with Youth Cultural Development Academy to mentor 30+ underprivileged kids on health and hygiene

MOOCs Coursera Nov’ 20 – Present

• Pursuing a course on Financial Markets offered by Robert Shiller from Yale University PERSONAL DETAILS

Date of Birth : 24th February,1994

Languages known : English, Hindi, Punjabi

E-mail id : ***********@*****.***

Permanent Address : #289-A Ajit Nagar, Patiala,147001 (Punjab) Contact no. : +91-946*******

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