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