1. RESUME
ASHISH MISHRA Mob.No- +91-9696995553,
E-Mail:charteredashish@hotmail.com
C-1075/3, Indira Nagar,
Lucknow-226016
PROFESSIONAL DUTIES
 Maintaining effective lines of communication with key stakeholders.
 Ensuring that all work is carried out in accordance with the highest professional, legal
and regulatory standards.
 Ensuring that internal controls are efficient and effective.
 Reviewing all systems and processes that are already in place.
 Dealing with any problems that arise during an audit.
 Delegating specific tasks to individual audit team members.
 Carefully mitigating risk to ensure that a client’s company remains stable and successful.
 Delivering recommendations on how to improve efficiency and productivity.
PROFESSIONAL EXPERIENCE
 Professional Experience of 36 months (i:e from 2011 to 2014) as an Associate in
Mohindra& Associates, Chartered Accountants, based in Luck now with a Branch
office in New Zealand (Auckland), New Delhi, Jodhpur, Ranchi, Bhopal, Meerut,
Jharkhand & Shimla.
 Experience of 22 months (2015) as an Accounts and Audit senior associate in Vinod
Yadav & Associates, Chartered Accountants, based in Luck now.
LIST OF ASSIGNMENT HANDLED: SCHEDULE
JOB PROFILE
 Preparing and monitoring risk based audit plan for Internal Audit and concurrent Audit.
 Assisting corporate and non-corporate clients in finalization of accounts and preparation
of financial statements with application of Indian Accounting Standards and practices.
 Filing Income tax returns.
 Auditing in depth with core experience in process Audit, scrutiny of trial balance
 Streamlining the audit process, addition of new audit areas and establishing new
approaches for Audit.
 Review the income and expenditure status on monthly basis and taking measure to
control the same.
 Preparing audit plans and handling statutory, tax and internal audits.
 Preparing projected and comparative financial statements for project reports to avail
financing from bankers and other agencies.
 Preparation of TDS & Service Tax details for the return purposes of various entities.
 Preparation of Annual returns for Companies as per Companies Act.
 Auditing both private and public organisations.
 Checking a company's internal controls policies.
 Writing up professional, informative and clear audit reports.
 Monitoring the work of individual audit team members and dealing with any instances of
underperformance.
 Looking out for irregularities, patterns or discrepancies in any paper trails.

2. ACADEMIC QUALIFICATIONS
PROFESSIONAL QUALIFICATIONS
Examination Year of passing Marks obtained Remarks
CPT June 2010 102 First Attempt
IPCC Group I May 2011 238 First Attempt
IPCC Group II May 2012 167 2nd Attempt
CA Final-Group II May 2016 213 3rd Attempt
SCHOOLASTICS
Examination Year of passing Marks obtained Marks in %
Class X 2006 362 60.33
Class XII 2008 500 83.33
B.Com 2011 1262 63.10
COMPUTER LITERACY
 Well versed with MS office including MS Word, MS Excel MS PowerPoint.
 Working Experience of more than 4 years in Tally, MDA Softwares and acquaintance
with various banks’ software such as Finacle, Fincraft.
 Well versed with latest technologies and can handle such work with utmost efficiency.
 Completed 100 hours IT training of ICAI.
COMMUNICATION SKILLS
 Can read, write & Speak English efficiently.
 Can read and speak Hindi.
 Completed Orientation course of ICAI
MOBILITY
 Looking for a openings in Lucknow, New Delhi or Gurgaon, Or
 Ready to go anywhere in India or Overseas.
PERSONAL INFORMATION
Date of Birth : 12-January 1991
Father’s Name : Sudhakar Mishra
Mother’s Name : Asha Mishra
Hobbies : Playing Cricket, Football
ASHISH MISHRA

3. SCHEDULE
Assignments Situation of client
office
Responsibility Remarks
Statutory Audits:
1. Bank of Baroda a.Sidhauli, Faizabad (U.P) Team Member A Reputed Banking
company
Bank Audits:
1.Concurrent Audit a. UCO Bank
(Lucknow University),
Lucknow.
b. Allahabad Bank
(Kaiserbagh), Lucknow
c. The Nainital Bank
(T.N Road), Lucknow
d. Allahabad Bank
(Bhira Kheri), Lakhimpur
e. Rajdhani Nagar Sahkari
Bank ( All branches),
Lucknow
Team Leader in all
the assignments
Reputed Banks of
India
2.Stock and Revenue Audit a.Allahabad Bank
(juggaur,Chinhat),
Lucknow
b. Punjab National Bank
(Kashipur)& (Agra), U.P
TeamLeader Reputed Banks of
India
Internal Audits &
Others
a.National Thermal Power
Corporation Limited
Internal Audit, Tanda
Uttar Pradesh
TeamMember A Government of
India Undertaking
b.PowerGrid Corporation
of India Limited
Internal Audit Bangalore
SRTS-II and Patna ERTS-
II
Team Member A Government of
India Undertaking
c. PowerGrid Corporation
of India Limited
Physical Verification of
Patna Region’s various
Substations
TeamMember A Government of
India Undertaking
d.National Hydel Power
Corporation Limited
Physical Verification Audit
of Dhauliganga Power
Project and Dehradun
Regional Office.
TeamMember A Government of
India Undertaking
e.National Bank for
agriculture and rural
Development
Lucknow Team Leader Review of Weaver’s co-
operative society for
grant of susidy by
NABARD
f.Bharat Sanchar Nigam
Limited
Sultanpur GMTD and
Lucknow CMTS Unit
Team Leader A Government of
India Undertaking
g.U.P State Agro Industrial
Corporation Limited
Internal Audit, Lucknow,
Meerut, Moradabad, Agra,
Azamgarh, Aligarh &
Jhansi
Team Leader Uttar Pradesh

4. h. U.P Rajkiye Nirman
Nigam Limited
Internal Auidt ,Dehradun
and Haridwar
Team Leader Uttar Pradesh
i.Ambalika institute of
management and
technology
Internal Audit ,Lucknow Team Leader Reputed College in
Lucknow
j.National Trust Internal Audit ,New Delhi Team Leader An organisation to
regulate Trusts under
various schemes.
k.Tehri Hydel
Development Power
Corporation Limited
Internal Audit ,Lucknow Team Leader A Government of
India Undertaking
l.Housing & Urban
Development corporation
Limited
Certiifcation of Accounts of
Regional Office, Lucknow
Team Leader Housing & project
Finance Company
m.U.P Power Corporation
Limited
Internal Audit,Sitapur and
Lucknow
Team Leader Uttar pradesh
n. Tax & Vat Audits 1.Pradeshik co-opertative
Dairy Federation, Lucknow
2.Samaj Kalyan Nigam
Limited,Lucknow
3.U.P state Sugar
Corporation Limited
4. U.P state sugar & Cane
Development corporation
Limited.
5.Various other clients
Assisted Involves vouching,
checking accuracy,
checking compliance
with Income Tax Act
1961, ledger scrutiny,
preparation of Audit
report, discussion with
clients, online filing of
Form 3CA/CB and
Form 3CD.