Examination
|
Institute
|
Month &
Year
|
Percentage
|
CA FINAL 1stGroup
|
ICAI
|
Nov 2012
|
59.00
%
|
CA FINAL 2nd Group
|
ICAI
|
May 2012
|
50.00
%
|
CA PCC
|
ICAI
|
Nov 2010
|
52.83
%
|
CA CPT
|
ICAI
|
Aug 2007
|
68.00
%
|
Examination
|
Institute / Board
|
Year
|
Percentage
|
B. COM
|
MJPR University
|
2010
|
70.32 %
|
12th
|
CBSE
|
2007
|
87.20%
|
10th
|
CBSE
|
2005
|
Assignment
|
Name of the Client
|
Responsibility Handled
|
Statutory Audit
|
- Syndicate Bank
-
G R Solvent Pvt. Ltd.
- Amroha Finance Pvt. Ltd.
-
Saran Plantations Pvt. Ltd.
-
Shahid Engineering &
Contractors Pvt. Ltd.
-
Firoz Constructions Pvt. Ltd.
|
- Reviewed
compliance under the norms of RBI i.e. NPAs, overdue loan etc.
- Reviewed compliance with laws i.e. Companies Act, Income tax act and Service
tax laws and Accounting Standards.
- Preparation of audit report as per CARO.
- Performed Ledger Scrutiny.
|
Concurrent
Audit
|
- Prathma Bank (Undertaking of
Syndicate Bank)
|
- Reviewed
design and implementation of Internal Control procedures and confirmed their operating
effectiveness
- Discussion of
Audit Findings with the management.
- Preparation
of Concurrent Audit Report.
|
Tax Audit
|
- M/s. Shree Ji Soaps & Chemicals
- M/s. MadhoJewellers& Bankers
- M/s. Madho Cineplex
- Radha Krishna Sr.
Sec. School
|
- Checked particulars of Form 3CD.
- Checked compliance of Income Tax
Act.
- Preparation of Tax Audit Report.
|
Other Assignments
|
- Individual Clients, other companies
|
- Accounting of
various clients
- Filing of
documents, forms, Annual Return with Tax Authorities and ROC
- Filing of ITR
of Individuals and Companies
-Compilation
of Annual Financial
statements and annual reports of Pvt. Ltd. Companies.
|
LANGUAGE
|
READING
|
WRITING
|
SPEAKING
|
ENGLISH
|
YES
|
YES
|
YES
|
HINDI
CA.
HINDI
|
YES
|
YES
|
YES
|
Download Resume Format
0 comments:
Post a Comment