Internal Audit Chartered Accountant

KSPN & Associates, Article Trainee (Dec** - Jan **

Concurrent Audits of Banks (P&SB, PNB, Canara Bank) & Statutory audit of Banks.

Internal Audit of Listed Company, Educational Institution, Hotels & Resorts.

Compilation of Internal Audit Checklist & Discussion with the respective Process owners and developing action plans & other planning activities.

Performed test of controls- testing journal entries, examining reconciliation of account balances.

Analytical reviews of financials, reviewed working papers. Reviewed various business areas like Hire to Retire, Fixed Assets, Procure to Pay, Cash and Cash Equivalents. Stock Audit of Automobile industry, Rice Mills, Fabric Industry, Pharmaceutical Industries & Cosmetic

manufacturing units.

Direct taxes and Indirect Taxes:

Filling of Returns, Annual Returns and Consultancy regarding various compliances.

Tax planning and Tax Audits of various Private Companies, Partnership Firms, Societies, LLPs.

GST & Income Tax Cases & Litigations.

GST Registrations & Cancellations.

TDS Returns & Corrections.

CA Inter Qualified and CA Final Appearing with experience in concurrent audits, and tax planning. Proficient in Tally and Investment Technical Skills with strong communication and feedback skills. Eager to contribute in the domain of finance, investment and audit by demonstrating expertise.

Work Experience

About Me

Education

Contact

Bathinda, Punjab

883**-*****

satyamsharma7274123@

gmail.com

Skills

Satyam Sharma

Aspiring Chartered Accountant

Teamwork

Effective Communication

Critical Thinking

Investing

Time Management

Leadership

Microsoft Excel

Auditing

Financial Analysis

Financial Accounting

Institute of Chartered Accountant

CA Final (Group 2, May 2024)

CA Intermediate (Group 1, May 2019)

(Group 2, May 2023)

CA - CPT (2017)

School of Open Learning - University of Delhi

Bachelors’ of Commerce (2018-2021)

Certificates

Mergers & Acquisitions Professional Certificate (Udemy) Investor Certificate Examination (NISM)

Indian Stock Market Trading Investing: Technical

Analysis (Udemy)

Microsoft Excel - Beginner to Advance with Example

(Udemy)

Awards

POTM in Final in Cricket

Tournament(ICAI Chandigarh)

Core Organizer of CA Student’s

Fest Aagaaz 2023(ICAI Bathinda)

Winning Captain of Cricket team

(ICAI Bathinda)

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