
Nature of Assignment
|
Main Clients
|
Role
|
Key Areas
|
Statutory
Audits
|
§
Allahabad bank
(Jalandhar branch)
|
Team Member
|
§ Schedule
VI Disclosure
§ Compliance
of Accounting Standards
§ Compliance
of CARO
§ Compliance
of Companies Act Requirements
§ Finalization
of Books of Accounts
§ Review
& evaluation of internal controls
§ Excise
Reconciliation
§ Vat
Reconciliation
§ Valuation
of Stocks
§ Verification
of Loans
|
§
A-ONE Graphix
|
Team Member
|
||
Tax Audit
|
§
A-ONE Graphix
§
|
Team Leader
|
§
All Requirements as to Form 3CD.
§
Computation of Income Tax.
|
Concurrent Audit
|
§
Punjab and Sindh Bank
|
Team Member
Team Leader
|
§
Checking of CC limit
§
Checking of Back up plan.
§
Verification of assets.
§
Verification of stock statement
§
Verification of various accounts
i.e. current account, saving account
§
Verification of computation of
interest
|
Other
Assignments
|
§ LG
Electonics
|
Team Member
Team Leader
|
§
Stock Audit
|
Professional Qualification
|
§
CA (CPT) in year
2007.
|
ACADEMIC Qualification
|
§
B.Com (pass)
from Shyam lal College, Delhi University in 2007.
§
12th from
C.B.S.E in March 2004
|
Download Resume Format
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