Chartered Accountant
Total years of experience :12 years, 2 Months
Preparation of MIS for management review.
➢ Managing Audit and other financial Matters.
➢ Managing Tax Related Matters with various Tax Authorities.
➢ Preparation of financial statements for various clients.
➢ Provided Assurance and advisory services to following Clientele:
▪ Krause Biagosch India Pvt.Ltd (Provides
▪ Superfine Print and pack Pvt Ltd.(handling Newspaper Industry Consultancy
associated with Japanese Venture )
▪ Maruti Center for Excellence (Internal Auditing & Management Consultancy
Services)
Preparing and updating budget/target files on monthly basis and comparing it with actual
figures with variance analysis.
➢ Preparation of financial statements on monthly, quarterly & Annual basis with variance
analysis.
➢ Preparation of Project Profitability for each event and its variance with Pre-PBW(Project
Budget Worksheet) and Post-PBW.
➢ Reviewing payroll processing with ESI & PF.
➢ Implementation of Gratuity in the Organisation.
➢ Preparing and Computing of sales incentive for Client Servicing team.
➢ Reviewing of Vendor Payment with Booking of Expenses.
➢ Reviewing of bank reconciliation and monthly Provision booking.
➢ Entertain auditors on various requirements by providing financials and schedules required
under Ind-AS.
➢ Reviewing Statutory liabilities such as GST, TDS, Direct Taxes.
➢ Preparing monthly power point Presentation as required for board reporting.
➢ Providing various analysis reports for due diligence reporting.
➢ Major Project handled- Vivo Z-1 Pro Launch, Glaxo smith kline -Mid Year Celebration, Revolt
Bike Launch, Network 18 Media-Multi events, TikTok Creator's Lab 2019, Schneider Electric-
MTZ launch, Toyota Yaris Launch-Multi Citi, Tetra Pack-Kick off-2019
Northern Indian Textile Research Association (NITRA) | Statutory
Audit
➢ I have lead a team assisting client in evaluating Internal controls across various processes
like Accounting & Taxation, Revenue Management, Expense Management, Fixed Assets,
Human Resources, Comparing Project Sanctioned Grant with respective expenditure,
Project Running Under Uttar Pradesh Skill Development Mission, PMKVY.
➢ I have been a part of Statutory Audit team & was involved in Compilation of Audit findings
and testing the materiality & prudence of same for reporting purposes.
Textile Sector Skill Council (TSC)
➢ Preparation of Financials & assisting client in Accounting Process, Certification Work For
Project National Skills Development Corporation, PMKVY, Computation & Filing of Income
Tax Returns, TDS Compliance.
Allahabad Bank | Statutory Audit & NPA Compliance
➢ I was involved in conducting analysis of Non-performing Assets of Allahabad Bank, and
assisted client in identifying as on date stock of loans that are in risk of default.
Delhi Public School | Internal Audit
➢ Area-Financials, Admissions, Transport, TDS Revisions & Rectification, Contractor Files,
Physical Verification of Chemistry Lab, Physics Lab, Library, Clinic, Building, Projectors in
Smart class, surprise visit of classes
in
in
in
in
Qualified 1st & 3rd Moduleof CS–
Qualified 1st & 3rd Moduleof CS–
Qualified 1st & 3rd Moduleof CS–
Qualified 1st & 3rd Moduleof CS–
Looking for assignment work from outside India