ASSIGNMENT
|
CLIENT’S NAME
|
RESPONSIBILITY
|
INTERNAL AUDIT
|
ALL INDIA HANDLOOM HOUSE
|
Vouching, verification of books of accounts, trial
balance scrutiny, finalization of balance sheet, stock verification as per
stock statement, preparation of internal audit report .
|
INTERNAL AUDIT
|
INDIAN RAILWAYS FINANCING
CORPORATION,DELHI
|
Vouching, verification of documents related to loan
repayments on quarterly basis, checking of calculations related to payment of
interest and principal of various long-term, short –term loans, verifying
statements related to lease on wagons,coaches,study of files related to various
projects of Indian railways.
|
STATUTORY AUDIT
BANK BRANCH AUDITS
|
BANKS-UCO,J&K,SBI
|
Verification of loans and advances, verification of
documents related to loans and advances, checking of interest payments on
test check basis, cash verification, verifications of various returns and
annexure thereto, preparation of long form audit report considering
probability of NPA.
|
STATUTORY AUDIT
|
ALL INDIA APPARELLS,NOIDA
|
Vouching, stock audit, finalization of books of
accounts, verification of various documents, filling of returns of ROC.
|
INTERNAL AUDIT
|
CHILD SURVIVAL INDIA,SAHYOG CHARITABLE TRUST,DELHI
VIKAS PARISHAD
|
Verification of books of accounts in order to issue
grant certificate for obtaining donations. Verification of utilization
certificate, project wise vouching and verification of accounts, audit report
preparation.
|
Returns filing of both ROC AND INCOME TAX ACT 1961
|
VARIUOUS CLIENTS
|
Preparation of forms 23-AC,23-ACA,66,ITR’S For
PGBP,HOUSE PROPERTY ,SALARY.
|
Institute
|
Examintaion
|
Year
|
Percentage
|
The Institute of Chartered
Accountants of India
|
PROFESSIONAL COMPETENCE EXAM
|
1ST GROUP,JUNE2009
|
51%
|
The Institute of Chartered
Accountants of India.
|
PROFESSIONAL COMPETENCE EXAM
|
2ND,GROUP,NOVEMBER-2009
|
51%
|
The Institute of Chartered
Accountants of India.
|
PE-I
|
MAY,2006
|
55%
|
SYMBIOSIS CENTRE FOR DISTANCE
LEARNING
|
POST GRADUATE DIPLOMA IN BUSINESS
ADMINSTRATION(finance)
|
FEBRAURY ,2012
|
68.76%
|
Institute
|
Board/University
|
Standard
|
Year
|
Percentage
|
SHYAMA
PRASAD MUKHERJEE COLLEGE
|
DELHI UNIVERSITY
|
B.Com
|
2008
|
55%
|
AIR
FORCE
GOLDEN
JUBILEE INSTITUTE
|
C.B.SE
|
XII
|
2005
|
75%
|
AIR
FORCE GOLDEN JUBILEE INSTITUTE
|
C.B.SE
|
X
|
2003
|
81%
|
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