PROFILE

July **, ****

Lucknow, India

+91-893-***-****

adlx74@r.postjobfree.com

ABOUT ME

Detail-oriented Chartered Accountant

with 2.5 years of post-qualification

experience in Audit domain (Internal

& External Audit).

Focused on consistency in quality of

work to exceed company’s

satisfaction and adding value to the

organization.

Able to work independently or with

team to increase business efficiency.

Confident to take up challenges,

ability to learn, result-driven with good

communication skills.

SKILLS

Conversant in Microsoft Office

I-Tax

Tally ERP 9, 7.2

SAP Experience (User Level)

Audit & Accounting

Income Tax Return E-Filing

INTERESTS AND HOBBIES

Music

Cooking

Reading

Art & Craft

LANGUAGES

Hindi

English

Sindhi

EDUCATION

Chartered Accountancy, ICAI - 2011 - 2017

Class “XII”, CBSE - 2011 with 81% marks

Class “X”, CBSE - 2009 with 91% marks

WORK EXPERIENCE

Deloitte & Touche LLP (Indian Offices of the US) I Audit Senior – Statutory Audit (US based Manufacturing Companies of Industrial Products) July 2019 – December 2020

Risk Assessment Analysis and Internal Control Testing on business units & account levels.

Performed walk-throughs to understand financial reporting systems and to identify internal controls that reduce the risk of material misstatement of financial results.

Cash Flow analysis.

Balance Sheet & Income Statement Flux and Ratio Analysis.

Performed testing procedures on cash, fixed assets, accounts receivable, intangible assets, prepaid expenses, accounts payable, accrued liabilities, debt, equity, revenue, and expenses.

Deloitte Haskins & Sells I Consultant – Risk Advisory, Operational Risk April 2018 – March 2019

Pre-audit of bank payments and cash flow monitoring of a Sugar manufacturing company.

Ensuring Debt service compliances and Statutory compliances.

Monitoring related party transactions and reviewing payments made to affiliates.

Inventory analysis-raw material sourcing, raw material input vis- a-vis output and identifying any significant variations.

Test checking on sample basis purchases (material & services) and sales (including by-products).

Dealing with client queries and post audit advice, typically on systems and controls improvements and any issues identified. Sanjay Rajiv & Co., Chartered Accountants I Accounts Assistant November 2017 – February 2018

Finalization of accounts and preparation of year-end Financial Statements, CARO disclosures and other explanatory statements; and Projected Financial Statements of various entities.

Preparation and filing GST returns viz. GSTR-1, GSTR-3B of individuals, companies both online and offline using GST offline tools.

MARKS & Associates, Chartered Accountants I Article Assistant October 2013 – October 2016

Concurrent Audit of Nationalized Banks in Lucknow

Statutory Audit of an Automobile company

Tax audit u/s 44AB of Income Tax Act and preparation of tax audit reports and filing of Income tax returns of various entities. VISHAKHA RAITANI

Chartered Accountant

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