Statutory Auditor Resume -->

Statutory Auditor Resume

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PROFESSIONAL OBJECTIVE
To be a hard working person and to inculcate the managerial skills and knowledge that would empower me to assimilate and to exhibit them throughout my career

PROFESSIONAL EXPERIENCE


Articleship:    Sept 2008 – March 2012- From M/s LC Kailash & Associates
Description of Work: Exposure and valuable experience (as key member of the team) on Statutory, Internal & Tax Audits, Bank Audits, Internal Checks & Controls and preparation of internal audit manual, Project Financing Work

MAJOR PROJECTS UNDERTAKEN:

Name of the Company &
nature of assignment                                  Industry                               Location         
Statutory Audits:
  • Jaypee Hotels Limited                          Tourism                      NEW DELHI And AGRA
  • BSNL                                               Telecom                     Northern India
  • NPCC(National Project Contruction Co)  Contruction                  Delhi and other units
  • Prabhat Zarda Factory P. LTD               Zarda Mfg                  Bihar and New Delhi
  • Jaypee Enterprises Ltd                        Contruction                 Delhi,HP, MP
  • Jaypee Fertilizers Ltd                          Fertilizers                    New Delhi, Kanpur
  • Gupta And Co. P.Ltd                           Perfumes                              New Delhi
  • Punjab National Bank                          Banking                      Branch , Delhi
  • State Bank of India                            Banking                      Branch Agra
  • Sanskriti School                                 NGO                           New Delhi
  • Abott Cold Storages P Ltd                   Mfg & Exports              New Delhi
  • Shiv Shakti Hotels P Ltd                      Tourism                      Delhi & Rajasthan
  • Supreme Speciality P Ltd                     Ice Cream Mfg             Delhi & Haryana
  • Bonny Baby Care (Group)                     Mfg & trading               Delhi & Noida
  • MDA Exports                                     Meat Exports               Delhi
  • MKR Frozen Foods Exports P Ltd           Exports                       Delhi

Internal Audits:
  • Hindustan Everest Tools Ltd                Tools Mfg                    DELHI and Haryana
  • South Eastern Coal Fields                   Coal Mining                  Bilaspur, chattisgarh
  • Allahabad Bank-Revenue Audit             Banking                      5 Branches in Punjab
  • Punjab National Bank                          Banking                       Branch, New Delhi

Tax Audits:
  • BSNL                                               TELECOM                    NEW DELHI
  • NPCC                                               Contruction                 FARIDABAD
  • SBI. (SIB Branch)                               Banking                      Branch, Agra

Work Experience-
  • M/s Anil Kakar & Associates, Chartered Accountants, at CP, New Delhi-As a Manager Taxation( July, 2012 to October, 2012)

KEY LEARNING
   The Eveready Guidelines helped me to ensure that consistency of presentation and the quality of service meet the highest professional standards
  It enabled me to use current technology & tools to enhance the effectiveness of deliverables & service
   It has given me an insight into the inter-relationship of various functional areas of business
   The assignments gave an opportunity to apply theoretical concepts to practical situations
   It has helped me to study and analyze updates in generally accepted accounting principles, taxation and company law matters
 
EDUCATION
CA Final                          
Group – II Cleared in May, 2012
Group  - I  Cleared in Nov, 2012

CA Inter (PCC) Cleared in Nov, 2010

Bachelor of Commerce (Honours)                                                                                                                  2010
    Delhi University

Higher Secondary             2007
     MONTFORT SCHOOL, NEW DELHI

Secondary                             2005
                                                                                                                                                           
SIGNIFICANT ACHIEVEMENTS
    Recommended various Cost Savings areas which were implemented by the Management
    Suggested proper control framework for better work environment
    Analyzed and detected the excess interest charged by a financial institution
    Won the National Talent Search Contest for Mathematics

EXTRA CURRICULUR ACTIVITIES & INTERESTS

    Reading novels & magazines, listening to music, surfing and travelling
    Was a member of School Beautification Squad, Music Club and Computer Club
    Represented House Team in Athletics, Cricket and Badminton

COMPUTER PROFICIENCY

    Having working knowledge of computers in MS Office, internet applications and various accounting packages like TALLY.
    Exposure of working in ERP environment

STRENGTHS

    Achievement oriented with an ability to manage change with ease
    Proven strength in problem solving, coordination and financial analysis
    Strong communication, interpersonal, learning and organizing skills
    Ability to manage stress, time and people effectively
    Innovative, Positive attitude, enthusiastic, proactive and assertive

OTHERS

Location Preference            :Perfectly Mobile
Languages Known               :Fluent in English, Hindi and Punjabi
Date of Birth                         : April 30, 1989


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