• Gender: Male
• Age: 33
• Designation: Fresh/Entry Level
• Highest Education Level: Post Graduate Diploma
• Expected Gross Salary: INR  500000 /Annum
• Preferred Country: India
• Preferred Location: Delhi NCR
• Work Experience: 9.4 Year(s)

Education

C.A From Institute of Chartered Accountants of India in May 2015 With 52%

C.A IPCC From Institute of Chartered Accountants of India in May 2012 With 61.43%

H.S.C From HSEB-Nepal In June 2010 With 71.28%

S.L.C From Nepal Government in 2008 With 73.63%

Skill Sets

Basic Computer Fundamental,
Working experience in Tally, MS-Office ,Email, Internet etc,

Work Experience

Accounting & Finance:
Preparation and Presentation of Financial Statements:
Key Responsibility:
Involved in preparation and presentation of Balance Sheet and Profit and loss account & Cash Flow along with notes to accounts and other disclosure as per the applicable companies act and International Financial Reporting standards.
Finalization of Annual Accounts of the Companies.

Invoice Processing and  Maintenance of Books of Accounts (In Tally)
Key Responsibility:
Maintenance of books of accounts and Accounting of companies in accounting packages such as Tally etc
Comply with all applicable provisions on Direct
taxation,Ind-A.S, Indirect Taxes, Internal Control Policies and Indian Income Tax Act and ensure minimum disallowance under Indian Income Tax. 
Ensure Timely Processing & Payment of Bills and Review of Provisions & review of Documents pending in Workflow. 
Ensuring Vendor Advance Processing and Deduction.
Preparation of Relevant Reports for Internal.

Internal Control:
Key Responsibility:
Ensure segregation of Duties & Compliance with Policies. 
Establishing manual & IT controls in Sales and Purchase Function.

Auditing and Assurance:
Statutory Audit:
Key Responsibility:
Engaged in Audit Planning, Deciding Materiality Level, Analytical Review Procedures & Investigating Results.
Conduct of Audit as per standards on Auditing issued by Institute of chartered Accountants of India and Indian Companies Act and other Direct and indirect tax laws. 
Conducting Stock Audit.

Internal Audit:
Key Responsibility:
Review of Policies and Processes, Revenue Recognition & Controls.
Bank Reconciliation, Ledger Scrutiny.
Ensure the Compliances with relevant companies and tax laws. 
Review the effectiveness of Internal control system in Various corporate level.

Major Audit Works/Assignment:
Name of Client: PCI Limited
Industry: Power  and Energy 
Assignment: Statutory Audit Assistance

Name of Client: Riello PCI (India) Private Limited
Industry: Power and Energy
Assignment: Statutory Audit Assistance

Name of Client: Saya Automobiles Limited
Industry: Automobiles
Assignment: Internal Audit assistance

Name of Client: Purshotam Industries Limited 
Industry: Manufacturing of Steel Tubes 
Assignment: Statutory Audit assistance

Name of Client: Nav Bharat Industries Limited
Industry: Trader and Exporter of Rice & Wheats 
Assignment: Internal Audit Assistance 

Name of Client: Snow Leopard Adventures (P) Ltd
Industry: Tourism and Tour
Assignment: Internal  Audit assistance

Name of Client: Percos India Private Limited
Industry: Pharmaceuticals and Cosmetics 
Assignment: Statutory Audit assistance

Name of Client: S.M.W Metals (P) ltd
Industry: Aluminum ingots & rode Trader
Assignment: Statutory Audit Assistance

Achievements:
Won various prizes in quiz competition in School and college time.
Rewarded by renowned tax faculty Mr. MK Gupta for securing good mark in Tax in CA IPCC.

Future Goals

Looking forward to a position of responsibility in Auditing,Accounting and Finance so as to contribute significantly to the organization.