CA ANUP PAL

Correspondence Address: ***/*** Swaroop Nagar Kanpur Contact No: +91-880*******, 808*******

E-Mail: admkaz@r.postjobfree.com

Carrier Objective

To attain professional excellence and contribute towards the success at the organization through a leadership role in Finance/ Taxation/ Accounts/ Auditing.

PROFESSIONAL QUALIFICATION

EXAMINATION

INSTITUTE

Term/Year

CA-Final 1St Group

Institute of Chartered Accountants(ICAI)

Nov.2020

CA-Final 2nd Group

Institute of Chartered Accountants(ICAI)

May.2013

CA-PII-Group 2

Institute of Chartered Accountants(ICAI)

May.2007

CA-PII- Group 1

Institute of Chartered Accountants(ICAI)

Nov.2008

ACADEMIC QUALIFICATION

EXAMINATION

UNIVERSITY/BOARD

INSTITUTE

Year

M.Com

C.S.J.M University

VSSDDegree College, Kanpur

2005

B.Com

C.S.J.M University

VSSDDegree College, Kanpur

2003

Class XII

UP Board

B.N.S.D Inter Collage,Kanpur

2000

Class X

UP Board

B.N.S.D Inter Collage,Kanpur

1998

WORKING EXPERIANCE

Worked as a Internal Audit officer at RSPL Limited. ( From June 2014 to Feb 2019.)

Operation Audit & system Implementation. (Its include Exposure in analyzing and improving existing systems and procedures, evaluating internal control systems

Risk Based Audit Approach followed while performing internal Audit.

Review the compliance of Standard Audit Procedure of company and Government compliance.

Conducting walkthroughs of the control procedure test of control and substantive procedure.

Data mining, Data Analysis for identified Risky Area in operation Audit.

Follow up audit.

Financial Audit .

EHS Audit.

Articleship

Gupta Janardan & Associates, Chartered Accountants (From 2009 to Sept. 2012)

Significant exposure to Internal Audit of RSPL LTD (Ghari Industries)

Conducted CENVAT AUDIT of LOHAI CORP Ltd formerly known as (LOHIA STARLINGER LTD).

Statutory Audit.

Book writing.

Finalization of financial statements.

SYSTEM PROFICIENCY

Proficient in the use of Application Processing System (ERP and SAP )

Proficient in the use of MS Office application viz. Good command over Advance Excel, Word.

Completed 100 hrs. ITT training prescribed by ICAI.

Completed GMCS training prescribed by ICAI.

Strengths

Strong leadership quality

Ability to work under pressure.

Problem and solving decision

PERSONAL DETAILS

Date of Birth: 07 Dec 1983

Marital Status : Married

Language Known: English, Hindi

Hobbies: Listening Music, Passionate to cooking, Exploring New Places

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