1. A , My Knowledge, experience and talentsis nothing without opportunity.
Carrier Objectives: -
To work in a challenging and creative environment, which will allow me to
perform a t perform variety of tasks, build and contribute towards a positive and productive
u culture and be a direct contributor to the overall success of the organization.
ACADEMIC AND PROFESSIOAL CREDENTIALS -
B Professional and technical details
Professional Courses Organizations Status
CA Final The Institute of Chartered
Accountants of India.
Pursuing both group
competence Course ( IPCC)
The Institute of Chartered
Accountants of India.
1st Group in May 2011 &
2nd group in May 2013
Common Proficiency Test
The Institute of Chartered
Accountants of India.
Qualified in January 2010
100 hours of Information
7 Days professional
Centest assessment online
exam for self-assessment
Navision (Microsoft )
NIRC Branch (ICAI) , Noida
NIRC Branch (ICAI) , Noida
BCausE Enterprise Private
Ritika Book House (Vashant
In 2011-12 session
In 2011-12 session
Under the recruitment
procedure of the
company in Feb 2015.
Training before Statutory
audit in 2012-13
Other Technical and tools
Working knowledge of
Microsoft Office Package
(up to 2013) Like MS Word,
PowerPoint, Web Browsing,
and Photo Shops. Online &
Offline Editing. Documents
conversion, WEBTEL TDS
Software, Spectrum Income
Tax and TDS Software,
Income tax ITR Excel and
Java Utility, Other tools
handling and sound
knowledge of Electricity
Basic of Computer at
Tally Academy Bhagalpur
During the course of
training under chartered
Name : -Mr Amit Kumar.
Father’s Name : -Mr Sunil Kumar
Contact No : - +91- 9311–004-166
: - +91- 7428-778-223
Email ID : - firstname.lastname@example.org
Address : - A – 26/396, Ganesh Nagar II
Laxmi Nagar, New Delhi - 92
I am an Accounts Professional with 6 years
of experience. Presently employed with
BCausE Enterprise Private Limited (Noida Sec-
64) as Accounts and Administrative Executive.
I am proficient in handling an array of
functions such as Finalization, Receivables /
Payables Management and Reconciliation. I
have very strong knowledge on provisions of
Income Tax, Service Tax Acts and Accounting
Standards, policies, procedures, regulations. I
have carried out internal audit, statutory audit
and tax audit of many entities in the past.
I am well versed in working in computerized
environmentwith hands on workexperience. A
good team player with strong analytical
skills, blended with strong numeric ability, I
am seeking to establish challenging
positions in Accounts.
I eagerly await a personal discussion with
you to further discuss your requirements and
2. Knowledge of Accounting
Tally all version up to date
ERP-9 , Release 5.0
(Single & Multi User )
Suite Profit (Powered By :
Maxigems Technologies Pvt.
Navision ( Powered By :
Tally learned at Tally
academy Bhagalpur (An
authorized centre of
Tally) in 2007
At Allied Nippon
At Ritika Book House.
Basic & Higher Education
Levels Organizations Obtained
Graduation (B. Com) Accounts Hon’s Ignou University
Thinking about it.
10+2 Standard (Commerce Stream) BSEB Patna with an aggregate of 74%
Standard BSEB Patna with an aggregate of 54%
Presently employed Work and experience profile:-
Presently working as an accounts executive at BCausE Enterprise
Private Limited. (Noida Sec-64) since Feb 2015. (Daily Visit Basis)
Company Profile: - In house research centre “IDIE LABTM
(Intelligent Design Inventive Engineering) Developing a new ideas based
Intangible assets. (AS 26,IND AS, 38) (Founder and dir ector Mr Apu Chandr a Saha)
Working Details :-
Accounting Entries as per the nature of transaction and
compliance with accounting standards and relevant laws.
TDS Deduction, deposition, details preparation and return filling as
per the rules and regulation and within time limit and form 16A
File and record maintenance along with supporting, vouchers
preparation & authentication and proper filling category in
MIS (Management information system) report on monthly basis for
the financial control and expenses planning and for various matter as
per the requirement of the management.
Projection Report for upcoming period for development of
company and assets procurement ,
Preparation of assets register along with identification and
numbering for each items controlled by the company including
stationery and consumables items control and maintenance.
Financial Statement as per Schedule III of Companies Act 2013,
financial notes, notes to accounts, cash flow statement as per
accounting standard 3, Calculation of Depreciation as per Schedule II
of Companies act 2013. And co-operate to the statutory and internal
auditor of the company.
3. Income Tax return filling , consideration of 26 AS, demand and
penalty raised by IT department, help in the basic foundation
development of company.
Bank Reconciliation of all banks by direct upload of bank statement
and cheque, RTGS, NEFT, Net Banking, cash management, imprest
Creditor management and accounts payable management, Liabilities
classification, Provisioning and contingencies recognition as per
relevant accounting standards, laws and policies of the company
Preparation of financial statement for internal purpose as per IND AS
notified by the ministry of corporate affairs after study of various
report of foreign company prepared as per IFRS.
Other work as per the daily working requirement of the management.
S. SANNIGRAHI & CO (Chartered Accountants) (South Ex, New Delhi)
CA Article ship training as required by The Institute of Chartered
Accountant Since Sep. 2011 to Sep. 2014.(Three years)
Full time Paid Assistant senior audit staff. Oct. 2014 to up to date
approximately one year.
Vipin Bansal & Associates (Chartered Accountants) (Kalka Ji, New Delhi)
Since May 2011 to Aug 2011. ( Four Months)
Hans Raj & Bajaj Garments (Proprietor Ship) Since April 2008 to Jan
2010. On part time basis.
6 month worked as a lab instructor in Tally Academy Bhagalpur after full
course learning of Tally and basic of computer.
Part time teaching to xi xii students at Commerce point Bhagalpur. And
also in Delhi since Feb 2010 to April 2011 for pocket money.
General work that I can perform to the best of my knowledge, past
experience and effort
Overseeing preparation of financial statements, Consolidating month end
financial closing reports with update on financial position of the company
and forwarding the same to the management for review
Monitoring funds position in the bank and providing timely updates to the
management for planning for any expenditures
Scrutinizing bills received from vendors, verifying all particulars and
Coordinating with higher officials to release payment on time
Keeping track of all transactions, Cross-verifying all entries and Preparing
reconciliation statements pertaining to Bank, Inter-branch, Sales and
Keeping track of ageing receivables, employing strict credit control
measures to receive payment from clients on time
Computing liabilities in terms of Income Tax, Service Tax, Vat, TDS, PF,
ESI; Filing returns and remitting dues for clients within stipulated time
Extending active support to auditors in timely completion of statutory
audit. Responding to audit queries & recommendations and providing
Carried out internal audit, statutory audit, tax audit, stock audit of
Corporates, Partnership firms and Sole proprietorships
Assisted senior auditors in preparation of quick, accurate financial
information and reports to communicate audit findings and financial data
to the clients
Prepared financial statements of clients in accordance with India GAAP
and in compliance to Indian Accounting Standards and IND AS.
Consideration of all amendment and changes in Government laws.
Other work as per the requirement of the company management.
4. Assignment handled during the Article ship training and paid
o ALLIED NIPPON COMPONENTS LIMITED. ( Automobile parts industry)
Internal audit continuously since December 2011 to September 2015
Accounting entries , sales order, purchase order, delivery challan,
receipt note , stock item verification, monthly stock audit, customers
details , collections , MIS reporting on monthly basis, bank
reconciliation , product wise and group wise gross profit analysis,
monthly to YTD ratio comparison, TDS return, challan, From 16
Download, Employees salary computation, Vendor management,
Assets register, file and record maintenance, Export , Import , new
product launching, Accounting policies development, Projected
financial statement, Cash flow management, Statutory compliances
like Maharashtra VAT , Service tax in case of transport. SOP
preparation, statutory audit query consideration. Financial statement
, notes to accounts , accounting policies statement, director report
and AGM notice preparation , New accounting software development
support ,opening balance reconciliation, ledger scrutiny and many
o SHARP BUSINESS SYSTEMS INDIA LTD. (Electronics and home appliances)
Internal audit three consecutive year finance and accounts, service
tax, Multi states VAT, Expenses, imprest and loan and advances audit
as per the policy .TDS Audit, TAX audit compliances. Audit report
o KINGBELL INDIA PRIVATE LIMITED.(Mobile Phone and accessories )
Statutory audit continuously three year.
8 states VAT ,Service tax in reverse charge, TDS, Sales ,Import,
Imprest and financial control, Expenses vouching ,Stock audit , Stock
reconciliation ,Stock with service centre and stockist. Preparation of
financial statements and relevant notes. Calculation of foreign
exchange difference .foreign remittance.15 CA preparation, audit
findings discussion and issue of draft audit report etc.
o BAP MANAGEMENT CONSULTANCY PRIVATE LIMITED.(Food, beverage and
restaurant cum room services a support partner of DLTA)
Preparation of purchase requisition for Kitchen requirement, Advance
and cash management, daily sales at restaurant, bar, coffee shop and
room’s services receipts entry, Life membership fees collection and
processing, calculation of amount receivable from stakeholders.
Service tax DVAT related to hotel and food services. Excise payment
for Liquor, MIS reporting for management, etc.
o RITIKA BOOKS HOUSE.
o LEMON TREE INFRASTRUCTURE PRIVATE LIMITED. (Real estate developer)
o SOCIO ECONOMIC AND EDUCATIONAL SOCIETY (SEEDS).
o PR FOUNDATION.
o DELHI REMUTOLOGY ASSOCIATION.
o KALKA PUBLIC SCHOOL.
o LANDMARK INTERNATIONAL.
RAJEEV KHANNA COUNSULTANCY.
o INDIA CARRIERS PRIVATE LIMITED.
o MANRAL & ASSOCIATES.
o UPAL GHOSH & ASSOCIATES.
o SOUTH EASTERN COALFIELDS LIMITED (SECL).( A subsidiary of Coal India
Limited) (Sohagpur Area , MP)
Statutory Audit as per the order of C&AG.
o J R N INSTITUTE PRIVATE LIMITED.
o J R N ENTERPRISES PRIVATE LIMITED.
5. o INDIAN INSTITUTE OF AERONAUTICS.
o NITCO AIR EXPRESS PRIVATE LIMITED.
o RGK SOFT INFO SERVICES PRIVATE LIMITED.
o PRATIBHA ADVERTISING PRIVATE LIMITED.
o WRS INFO INDIA PRIVATE LIMITED.
o FOUR SEASONS ESTATES PRIVATE LIMITED.
o MYSTICUNIVERSE INFRATECH PRIVATE LIMITED.
o Various of Individual Tax return , sales tax return, Import Export code (IEC)
registration, Service tax registration, PAN card application and
rectification, TAN number application and rectification and official work.
Note: - All the above mentioned company I have done statutory audit, Tax Audit as the
engagement with our CA firm.
Some personal details about me.
Date of Birth: - 16th
Marital Status: - Single
Language known: - Hindi and comfort level English.
My Hobbies: - Do some innovative work with available resource in free time. Help to
others boutr others, watching movies, Make new friends, and observe to new things and systems.
Some important point about me with reference to Centest Assessment that I
fe feel it is true picture of strengths and weaker point needs to be develop.
Highly committed, Amit is very dedicated to work and get fully involved
in his company interest
Selfless by nature, Amit is generous. He is always ready to lend a helping
hand and assist others
Amit is ready to learn from experience of others. He does not hesitate to
approach others for advice
Amit enjoy working with others and values teams characterised by mutual
support and cohesiveness.
Amit could benefit from concentrating on his personal interest.
Amit must be careful to avoid overworking and hence maintain a
healthier work-life balance
My Self Declaration:-
I am confident of my ability to work in a team with my best effort. I hereby declare
that the inform information furnished above is true to the best of my knowledge. In case of any
material I material discrepancies I will be personal liable for such information.
With Warm regards.
` Date :- 21th
P Place:- New Delhi
Note: - References and original
documents will be provided upon