Designation
|
Firm Name
|
Nature Of Work Done
|
Period
|
Audit
Executive
|
Jain Garg& co., New Delhi
|
Statutory Audit, Bank Audit, Accounts
Processing
|
December 2011-Till date.
|
Article
Trainee
|
Jain Garg& co., New Delhi
|
Leading Statutory Audit, Bank Audit,
Accounts Processing, IT return filing, ROC filing
|
March 2008- September 2011
|
Type of Audit
|
Clients
|
Areas Handled
|
Statutory
Audits
|
Ø Rtronix
communication Pvt. Ltd.
Ø SFMC (P) Ltd
Ø AmroPharma (P) Ltd
Ø Kenwood (P)
Ltd.
Ø D.J.Shah (P)
Ltd.
Ø Dehra Tizara (P)
Ltd.
Ø MJM (P) Ltd.
Ø KrishInfratel (P)
Ltd.
Ø State Bank Of
Patiala
|
Ø Inventory Testing
of Trading Company- NRV Testing, rec
onciling PV report with stock report, slow/non moving inventory analysis.
Ø Fixed Asset
Testing - Testing additions,deletions, depriciation, verifying Physical Count
Report with FAR.
Ø Payroll – PF/ESI
computation check, GL vsPayregisterreco, Detailed testing of
joinees&resignees
Ø Purchases Testing
&Varaince Analysis
Ø Sales Testing&
Quantitative reco with Excise Records
Ø Verifying Statutory
compliances
Ø Debtors and
creditors verification
Ø Preparation and
review of various reconciliation statements e.g. BRS, Excise& Service Tax
Ø
Expense comparison and Variance analysis
Ø
Leaded bank audit assignment & handled all
major areas in bank audit
|
Physical verification of Inventory and
Fixed assets
|
Ø Rtronix
communication Pvt. Ltd.
Ø SFMC (P) Ltd
Ø AmroPharma (P) Ltd
Ø Kenwood (P) Ltd
Ø KrishInfratel (P)
Ltd
|
Ø Physically verified fixed assets and inventory.
|
Year
|
Course
|
University/Board
|
School/College/Institute
|
Percentage
|
Nov
2012
|
Chartered Accountancy
|
ICAI
|
Institute of
Chartered Accountants of India
|
|
2009
|
B.Com (H)
|
D U
|
School of Open Learning
|
55%
|
2006
|
CLASS XII
|
CBSE
|
Ravindra Public School, Delhi
|
66%
|
2004
|
CLASS X
|
CBSE
|
Ravindra Public School, Delhi
|
56%
|
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