Sales Pvt Ltd

CA PRATEEK KUMAR TRIVEDI

Contact No.: +91-965******* E-Mail: ao89y1@r.postjobfree.com

Address: ****, ***** ***** ********* *** Delhi -110055

SNAPSHOT________________________________________

Blend of Motivation, Leadership, Learning attitude, Analytical abilities, Proactive Approach, Professionalism, Initiative, Dedication & Passion towards work.

Worked as a Team member and Team Leader in various Statutory and Internal Audits.

Learning upon IFRS, Revised Schedule VI and XBRL Filling.

Successfully completed GMCS classes conducted by ICAI.

PROFESSIONAL TRAINING________________________________________

Avinash Verma & Associates Chartered Accountants: October 2007 – April 2011

Avinash Verma & Associates Chartered Accountants: May 2011 – September 2012

INTERNSHIP WORK EXPOSURE________________________________________

Statutory, Internal & tax audit for various clients. Some of the clients are mentioned below:

Name of Client Sector Nature of Work Done

Valiant Communication Ltd Telecommunication Internal Audit/ Management Consultancy/Taxation

Oriental Bank Ltd Banking & Financial Statutory Branch Audit.

Kangra Co-operative Bank Ltd Banking & Financial Concurrent Audit

The Andhra Pradesh Dairy Co-operative Federation Ltd

Manufacture of Dairy Products Internal Audit / Vat

Shrutee Export (P) Ltd Merchant Exporter Statutory and Tax Audit / Taxation

Clutch Auto Limited Automobile part Manufacture Statutory and Tax Audit

NET 4 Communication Ltd Telecommunication / I.T. Statutory and Tax Audit

Bezel Springs Pvt Ltd Automobile part Manufacture Statutory and Tax Audit

Aluplast India Pvt Ltd (Indian Subsidiary of a German Based Co.) Building Audit/ FEMA Consultancy /Transfer Pricing Audit

Nun Kun Pharma pharmaceuticals Tax Audit /Taxation

R.P. Gourmet Foods (P) Ltd Foods / Dairy Products Statutory and Tax Audit/ Taxation

TYPE OF WORK DONE________________________________________

Preparation and Finalization of Financial Statements such as Balance Sheet, Profit & Loss A/c, Schedule thereof, Notes of Accounts and Audit Report of various Companies, Firms, Charitable Trust, Individual and HUF for Reporting and Regulatory Purposes

Cash Flow and Funds Flow Analysis, Reconciliation of Bank, Receivables and Payables Management

Compliance with requirements of Accounting Standards, Standards on Auditing, Caro 2003 Compliance and revised schedule VI of the Companies Act, 1956.

Coordinating with Statutory Auditors, Internal Auditors and Management for queries and reports.

Working of deferred tax asset/ deferred tax liability

Opinions on the debatable issues and queries of the clients

Leading a team of three members under transfer pricing audit assignment.

OTHER AREAS OF WORK________________________________________

Calculation of MAT, Advance tax, FBT and Provision of Tax, Input Tax Credit and Net Sales Tax Liability.

Vouching, Ledger Scrutiny, Stock Taking, Fixed Assets verification.

Preparation & E-Filing of Income Tax, TDS, Sales Tax & Service Tax Returns.

Preparation of Registration Papers/ Deeds for Partnership firms, Trusts etc and replies to various Income tax and Sales Tax Notices and Cases.

Act as supervisor in various audits and mentor for various trainee

PROFESSIONAL AND ACADEMIC QUALIFICATION________________________________________

Degree/

Certificate Institute/ University Year of Passing Marks

CA-Final ICAI May 2012 54.38%

CA – PCC ICAI Nov 2009 59.00%

CA – CPT ICAI Aug 2007 67.00%

B.Com(Prog) Delhi University 2010 51.19%

10+2 (C.B.S.E) 2007 72.40%

10th (C.B.S.E) 2005 54.40%

IT SKILLS ________________________________________

Exposed to a fully computerized network based computer environment at work and have a good working knowledge of MS Office, Tally, Busy, Compu Tax,Web E TDS, Web E Dvat,

Successfully Completed 250 hours of Computer Training as prescribed by ICAI.

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PERSONAL DETAILS________________________________________Date of Birth 14th Oct, 1989

Languages English & Hindi

Father’s Name Shri Satya Prakash Trivedi

Sex Male

Marital Status Unmarried

Hobbies Playing Games,Dancing and Exercise

Place: Delhi

Date: ________ CA Prateek Kumar Trivedi

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