1. Gaurav Khetan gauravkhetan12291@gmail.com
Chartered Accountant, B.Com Contact No.: +91 9810475348
Job Objective
Seeking a position of repute in Finance & Account to utilize my professional and technical knowledge for
maximum benefit of the organization that promotes career growth and enriches my experience.
Work Experience
M/s Engineers India Limited (EIL) : (Nov 2014- Till Now)
Working in finance division (Client based Process) as Finance & Accounts Officer, providing Financial Vetting/pre
auditing services to Project Contract & Procurement Development for various proposals and assisting the them
with following activities;
Drafting of Procedure and Commercial Terms & Condition of Procurement and Contract for clients.
Ensuring that works are awarded to technically and financially acceptable bidders
Detailed scrutiny of Commercial Bid Analysis with reference to Technically Bid Analysis as per
approved Procedure of Client
Negotiation with various bidders on various commercial terms
Ensuring Compliance with Tender Document.
Evaluation of Priced Bids.
Compliance with various Taxation laws.
Financial Vetting for various Licenses proposals for used in Petrochemical industry and Viability Gap Funding
Proposals for CSR activities.
Others roles done in company for providing accounting services;
Ensuring proper journalizing of financial transactions.
Ensuring expenses and payment made to vendors in compliances with various taxation laws.
Ensuring timely raising of invoices to the clients and recovery thereof.
Articleship Training
Firm Name: M/s S.R. Goyal & Co. (9 months)
M/s G.K. Mittal & Associates (2 years & 3months)
Audit Experience Nature of Work performed
Internal Audit
M/s G.V.K Jaipur-
Kishangarh Expressway Pvt. Ltd.
M/s Bharat Sanchar Nigam Ltd.
Ensuring adequacy of Internal Control System and compliance with
the statutory provisions and companypolicies;
Suggested various internal control measures to strengthen the
internal control system;
Exposed of procedure physical verification of cash and stock;
Auditing of Financial Accounts and Reports;
Vouching & verification.
Statutory Audit
M/s Shree Hari Agro Industries Ltd.
M/s Paliwal Tulsiyan Pvt. Ltd.
M/s Shree Ranisati Irrigation Pvt. Ltd.
M/s Pushp Forging Pvt. Ltd.
M/s Abacus Metals Pvt. Ltd.
M/s Shrinathji Society for Higher
Education
M/s Arch Educational Society
Inspection of Accounts Records and FinancialStatements
Fulfillment of Statutory Compliance;
Drafting Audit Reports in compliance with CARO;
Ensuring adequacy of Internal Control System and compliance with
the companies/ relevant provisions;
Finalization of Audit Notes and Reports;
Vouching & verification.
Direct/Indirect Taxation Income Tax Audit for various assesses u/s 44AB;
Preparation and E-filing of Income Tax Returns/ Service TaxReturns;
Fulfillment of Statutory Compliances of Income Tax Act, 1961;
Service Tax Assessment Audit for various assesses.
Key Learnings 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 lawmatters;
2. Well versed with Computax Software;
Compliance with the requirement of Revised Schedule VI of the
Companies Act, 1956 & Accounting Standards;
Drafting Audit Reports as per the new reporting requirements of
Companies Audit Report Order, 2003 (CARO) ;
Compliance with the requirement of Standards of Auditing issued by
ICAI;
Inculcated the ability to think and work analytically, ;
Improved letter drafting skills and enhanced ability to present facts
in a comprehensive but precise way;
Learned to focus on discipline, punctuality, mannerism and
communication skills.
Qualifications
Professional Examination Year Institution Performance
CA Final May 2014 ICAI 62.00%
CA IPCC Nov 2010 ICAI 51.57%
CA CPT June 2009 ICAI 60.00%
CS- Professional (2 groups) June & Dec 2013 ICSI -
CS- Executive June 2012 ICSI 53.17%
CS- Foundation June 2011 ICSI 58.75%
Academic Examination Year Board / University College/School Performance
B.Com 2012 Rajasthan University Commerce College 62.56%
Senior Secondary
(Commerce with Maths)
2009 C.B.S.E. S.J. Public School 80.60%
Secondary 2007 C.B.S.E. S.J. Public School 74.40%
Significant Awards / Achievements/Other Knowledge
Have gained basic knowledge of IFRS during the employment.
Secured Exemption in 6 out of 8 subjects in CA Final May 2014.
Appointed as House Captain of school in 2008-09.
Awarded Gyanam Academic Excellence Award for senior secondaryexamination.
Awarded Certificate of Appreciation for performance in senior secondaryexamination.
Represented school in Inter School Quiz, Cricket & Volleyball.
Active participation in debates, plays, dance and other competitions inschool.
Computer Proficiency
Exposure to various windows applications viz. MS Word, Excel andPowerPoint.
Knowledge of accounting softwares like Tally ERP andOrcale.
Dealt with various Internet Applications, software-CompuTax, CompuTDS &CompuServe.
Hobbies & Interest
Playing Cricket, Volleyball;
Watching Formula 1 GP;
Reading novels and listening music.
Strengths
Humble, High Aptitude Level;
Perseverance, Never give-up attitude;
Compassionate about work.
Personal Details
Father’s Name Mr. Yogender Khetan
Date of Birth 12th
February, 1991
Nationality Indian
Address 66, Khetan Bhavan, M.I.Road, Jaipur
Language Proficiency (read/ write/ speak) English & Hindi
Marital Status Single