Sanjay khandelwal Phone: +91-931*******

Chartered Accountant, M.com Email: adm76x@r.postjobfree.com CAREER OBJECTIVE

To apply my knowledge and skills acquired through academic, training and practical exposure for pursuing a challenging career in the world of finance, accounts and management in which I can be instrumental in successfully carrying out organizational goals.

EDUCATION AND CREDENTIALS

PROFESSIONAL QUALIFICATIONS

Particulars Year Marks in % Remarks

CA-FINAL Nov 2019 53.75 Exemption in Strategic financial Mgt., Financial reporting, Indirect tax

CA-IPCC May 2015 52.85 Exemption in two Subjects

CA-CPT Jun 2013 54.50 Cleared in Ist Attempt

ACADEMIC QUALIFICATIONS

Particulars Year Marks in % Remarks

B.Com 2016 58.94 University of Rajasthan

SSE 2013 76.20 RBSE

SE 2011 81.50 RBSE

Articleship Exposure

Served as an Articled Assistant to M/s Bansal Mangal Singhal & Goyal, Chartered Accountants, Jaipur, a Leading firm in Rajasthan.

Major Clients Handled:-Service Sector, NPO Sector, Banking Sector, Manufacturing Sector.

» Statutory Audits:

• Practical exposure of finalization of Annual Reports including Auditor’s Report as required by the Companies (Auditor’s Report) Order, 2016 as per sec. 143(11) of Companies Act 2013

• Analysis of Draft Financial Statements including notes to accounts and compliance with revenue recognition as per Ind AS- 115

• Ensuring compliances of TDS and checking related party transaction as per sec 188 of Companies Act 2013

• Ensured Capitalization of fixed assets as per Ind AS- 16

• Depreciation as per Ind AS- 16 and as per schedule II of Companies Act 2013

• Ensuring Compliance with the Legal provisions, Accounting Standards, guidance notes issued by the ICAI and other legal pronouncements, study of amendments.

• Scrutiny of ledgers, vouching, debtors and creditors reconciliation, verification of BRS and Bank/Cash Balance

• Preparation of Long Form Audit Report (LFAR) under Banking Regulation Act, 1949

» Internal Audits:

• Review and Evaluation of operating effectiveness of Internal Controls in existence as well aspreparation of internal audit report

• Verified legal and statutory compliance of Finance and Accounts department

• Prepare Reconciliation Statement, vouching and check the expenses due and payment made

• Preparation and Finalization of Financial Statement as per Schedule III of Companies Act 2013

• Review statutory compliance, fees collection, inventory valuation, checking of internal control system and suggesting measures to overcome the deficiencies in existing system

» Exposure in Taxation and Compliances:- Direct and Indirect taxation

• Providing Assistance in Assessment Proceedings under Income Tax Act 1961

• Preparation of GST Computation, Return Filing such as GSTR-1, GSTR-3B, GSTR-4 for various clients

• Preparation of Income Tax Computation of Individual, Firms and Companies and E-Filing

• Compliance with Statutory Liability of TDS, Assessment of TDS and Filing of E-TDS Returns

• Preparation of Tax Audit Reports as per 44AB – Form 3CD, 3CB/3CA

• Providing assistance in sec.8,9,10,12,13,14,17(5),31 of GST Act

• Assistance in computation of income of various clients

» Other Ancillary Activities:

• Responsible for Book Keeping, file and documents maintenance, maintenance of accounts, finalization of books for audit

• Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining debtors, creditors and bank balance confirmation, various logic tests etc IT Proficiency

• Working knowledge of MS-Word, MS-Excel, MS-Powerpoint and Tally ERP 9.

• Exposure of working in Taxation Software Compuoffice, Genius etc Extra Curricular Activities

• Actively participated in various cultural and sports events at school level Personal Details

Date of Birth : 01-July-1995

Father’s Name : Mr. Prem Chand Khandelwal

Nationality : Indian

Address : Gopi Nath Ji Ki Gali, Main Market, Shahpura (303103), Jaipur, Rajasthan

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