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Mayank Pathak

B.COM, Semi-Qualified CA

Profile Summary

A competent professional accountant with the ability to review finance and accounting plans, enhancing effective working relationships at all levels while driving improvement to budget administration, expenses tracking and forecasting of future financial needs. Proven track record of performing work ethically and maintaining integrity of all financial data.

Experience in conducting various types of audits including bank audits, internal audit, external audits, statutory audits, tax audits and Government department audits.

Evaluating systems, policies & procedures, and preparing audit reports to highlight the shortcomings and implementing necessary recommendations

Strong Team Player with the ability of leadership and focused on achieving end goals with excellent planning and organizing skills. Education & Credentials

2021: Pursuing CA Final.

2019: Integrated Professional Competent Course Group II. 2016: Integrated Professional Competent Course Group I. 2015: Common Proficiency Test.

2015-18 : Bachelor of Commerce (B.Com) from DBARU. Work as TRAINEE at M/s AGARWAL & AGRAWAL

Area in which Majorly worked in :-

Audit and Assurance

Conducted Statutory Audit of M/s R.P. Infraventure Private Limited, Mukul Overseas Private Limited, White Bricks Buildtech Private Limited etc.

Conducted Statutory Branch Audits of various branches of Canara Bank and Punjab National Bank.

Conducted Concurrent Audit of Syndicate, Bank of India and Garmin Bank of Aryavart.

Conducted Central Statutory Audit of Etawah Distt. Co-operative Bank Limited.

Performed Revenue Audit of various branched of Punjab National Bank, Central Bank of India and Syndicate Bank.

Performed Stock Audit of various borrowers of Banks.

Performed Statutory Audit PNB Asset Recovery and Management Branch.

Performed Security Audit of Syndicate Bank.

Performed Migration Audit of Garmin Bank of Aryavart.

Performed Audit of MVDA (Mathura Vrindavan Development Authority).

Worked as a team leader in testing of Software and implementation of Accrual based accounting system in Cantonment Board Agra including performing Audits of the same of various other Cantonment Boards.

Performed Tax Audits and prepared Tax Audit Reports.

Prepared and filed Income Tax Returns and various other Income Tax forms.

Performed GST Audit and filling of GST returns.

Prepared Detailed Project Reports(DPR) and CMA for Raising Funds, Projected balance sheet and provisional balance sheet.

Key Skills

Financial Audits

IND AS and AS

Taxation

Audits

Good Presentation &

Communication

Skills

Problem solving approach

Team Player with Leadership

Skills

Achievement

Cleared first group of IPCC

in first attempt

Soft Skills

Collaborator Decision-maker

IT Skills

Tally ERP and SAP

MS Office, Word, PowerPoint

CompuTax

Banking software including ethic,

flexcube, finacle

Personal Details

Date of Birth : Aug 01, 1997

Nationality : Indian

Address : Agra,

Uttar

Prades

h,

282001

Language Known : English and Hindi

Communicator Innovator

Leadership

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