Ketul N. Shah

Chartered Accountant

Email: adlgol@r.postjobfree.com

Contact No: 848-***-****

Career Objective

Seeking challenging opportunities to progress in an organization where innovation and excellence are fundamental, and where my knowledge and skills would add value to the growth of the organisation and myself.

Educational Qualifications

Professional Qualification

Level Institution Year of Passing Attempt Result

CA-Final The Institute of

Chartered Accountants

of India (ICAI)

November-2020 All Levels

cleared in First

Attempt

469/800

CA-IPCC May-2017 479/700

CA-CPT June-2016 164/200

Academic Qualifications

Examination Year Board Performance

B. Com March-2019 Gujarat University 73%

HSC March-2016 Gujarat Secondary & Higher

Secondary Education Board

79%

SSC March-2014 90%

Professional Work Experience

Articled Assistant at D hirubhai Shah & Co LLP, Ahmedabad, Gujarat From August-2017 to August-2020

Major Areas of Work:

1) Audit and Assurance Function

Worked as a crucial team member as well as individually handled engagements of conducting Statutory Audits of Listed Companies, Private Limited Companies and Internal Audit of various Government companies and Programs 2) Taxation

Prepared Computation, Income Tax Return and Tax Audit Report of various corporate and non-corporate clients

Conducted GST Audit of various organizations

A synopsis of the major clientele handled and the nature of work done during the aforementioned period is as below:

Type of Audit Name of Client Industry Description

Statutory

Audit

and

Limited

Review

Deep Industries Limited

Oil and Gas Exploration

and Compression

• Compliance of SEBI LODR

Regulations

• Preparation of Finalization of Financial

Zydus Wellness Limited Statement

Healthcare, Nutrition

and Cosmeceuticals

Internal Audit

Gujarat RERA

Real Estate

• Assessing the Internal Control with

regard to different incomes

• Assessment of Material and

Asset Procurement Process

Uttar Gujarat Vij

Company Limited

Electricity Distribution

• Identifying the areas of Revenue

leakage

• Verification of compliance with

different Internal Policies

formulated by the Corporate Office

Special

Assignments

Fuji Silvertech Concrete

Private limited

Concrete Manufacturing

• Reviewed Internal Control Charter

in accordance with Standard

Operating Procedure (SOP)

• Assessing Internal Controls and

identifying Risk due to gaps in

Internal Control System

Computer Proficiency

Intermediate proficiency of Accounting Software - SAP and Tally ERP-9

Proficient user of MS Office - Excel, PowerPoint, Word

Can Easily adapt to any software or computerised environment Interpersonal Skills

Adaptable to change

Ability to lead the team and be accountable

Always ready to extend a helping hand to colleagues Personal data

Address: 1, Old cotton market, Near Apna Bazaar, Surendranagar - 363001, Gujarat, India

Date of birth: 15

th

September 1998

Languages known: English, Hindi, Gujarati

Hobbies: Exploring places, Chess, Teaching

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