1. SUBHASH KUMAR
Mobile: +91-9911606610 ~ E-Mail: barnwalsubhash@gmail.com,casubhashbarnwal@gmail.com
Career Objective
In quest of managerial assignments in Finance & Accounts / Auditing with a growth oriented
organisation of high repute.
Career Précis
 Chartered Accountant professional with 5 years and 2 months of experience in Finance & Accounts,
Auditing, Taxation, Budget Planning.
 Currently associated with Cyber Media Group SBU Cyber Astro Limited Gurgaon as a Manager
(Finance/Accounts).
 Experienced with managing a wide spectrum of finance & accounts activities encompassing
monthly/quarterly /half yearly/annually review and closing of accounts, cash flow management, monthly
Budget Planning etc.
 Conversant with MS Office and possessing working knowledge in a computerised environment.
 Possess excellent interpersonal, communication and organisational skills with proven abilities in team
management and Client’s relationship management.
Proficiency Forte
 Since Oct’12: working as a Manager (Finance/Accounts) with Cyber Media Group SBU Cyber Astro
Limited Gurgaon as a Manager (Finance/Accounts).
Key Deliverables
 Finance & Accounts:
 Implementing accounting systems with a view to ensure smooth accounting operations. Monthly /
quarterly /half yearly/ annually review and closing of accounts.
 Approving the daily routine activities prior to making entry & ensure the correctness of accounting
including all statutory liabilities.
 Coordinating with Auditors and reverting to accounts related issues, finalising Statutory Audit, Tax
Audit; evaluating internal control systems / procedures with a view to highlight shortcomings and
implementing necessary recommendations.
 Advising in relation to taxation, accounting & finalization of balance sheet to our group companies
with team members.
 Physical verification of Inventory and reconciliation with books of accounts on monthly basis.
 Physical verification of Fixed Assets and reconciliation with books of accounts on quarterly basis.
 Preparing monthly Cash Flow Statement.
 Budget Planning:
 Planning & Preparing of Budget, Analysing of budget & reporting to management.
 Review & Controlling of budget in respect of expenditure every month.
Significant Highlights
 Managed a team of 4 personnel.
 Successfully conducted:
 Ensured Preparing and e-filing of Service Tax returns online with the finalisation of accounts.

2.  Review Daily Routine Accounting
 Preparing data for monthly budget and analysing with actual.
 Finalization of Books of accounts and preparation of balance sheet of all group companies.
 Prepared CMA data of Cyber Astro Limited and Cyber Media Research Limited.
 Preparing monthly Cash Flow Statement.
 Monthly closing of Books of Accounts
 Ensured preparation of Form 15CA/CB, Review of TDS deduction and preparation of TDS return.
 Ensured preparing and e-filing of Income Tax, TDS, Service Tax, DVAT returns online with the
finalization of accounts.
 Since Sept’11-Sept’12: working as Audit/Accounts Manager with Mohan Gupta & Co. Janakpuri.
Key Deliverables
 Finance & Accounts: Implementing accounting systems with a view to ensure smooth accounting
operations. Handling books of accounts such as bank book, cash book, purchase book and all ledgers both
manually and in computerised environment.
 Internal Auditing: Coordinating with Auditors and reverting to accounts related issues, finalising Tax Audit;
evaluating internal control systems / procedures with a view to highlight shortcomings and implementing
necessary recommendations.
Significant Highlights
 Managed a team of 4 personnel.
 Successfully conducted:
 Ensured the handling of various income tax returns online with the finalisation of accounts.
 Tax Audit & Finalization of Books of accounts and preparation of balance sheet of various clients.
 Deduction & Preparation of TDS Return of various clients.
 Computation & Deduction for PF contribution of N. N. Agencies (P) Ltd.
 Reconciliation various types:- VAT return, Service tax return, 26AS, TDS with Books of accounts
and sales, Purchases & Bank
 Prepared CMA data.
 Computation & E-filing of VAT, Service Tax, Excise etc.
Jan’10 – July’11: M/s Kumar Mittal & Co. (Chartered Accountants), New Delhi as Audit Assistant
Key Deliverables
 ABC Audit : The Times of India, Dainik Bhaskar , Deccan Chronical
 Statutory Audit: Agmatel India (P) Ltd (with SAP environment). Suman Syndets India (P) Ltd.
Significant Highlights
 Successfully conducted:
 Ensured the handling of various income tax returns online with the finalisation of accounts.
 Tax Audit & Finalization of Books of accounts and preparation of balance sheet of various clients.
 Computation & E - filing of VAT, Service Tax , Excise etc.
Articleship Training
Jan’07 – Dec’09: M/s Shyam Rastogi & Co. (Chartered Accountants), New Delhi as Article Trainee
Roles
 Created and filed the corporate & individual Income Tax Returns.
 Preparation and Computation of Income and Tax Audit of various clients.
 Filed the returns on a quarterly basis of salary & non-salary for various Clients regarding the TDS matters.
 Preparing tax plans and ensuring timely assessment, service tax payment and filing of tax returns in
compliance with the Statutory Tax Laws.
 Mapped the statutory, and compliance audits of various Companies, Banks such as State Bank of
Patiala(Various branches),

3.  Computation & E-filing of VAT & Sales Tax, Computation of Wealth Tax,
Professional Qualifications
 Chartered Accountant from Institute of Chartered Accountants of India in May’11
 GMCS from Institute of Chartered Accountants of India in Aug’11.
Academic Credential
 B.Com (Hons.) from Katras College, Dhanbad (Vinoba Bhave University, Hazaribagh) in 2003.
 12th
(Commerce) from Baghmara College, Dhanbad (Bihar Intermediate Education Board, Patna) in 2000.
 10th
from Dugda High School, Bokaro (Bihar School Education Board, Patna) in 1998.
Professional Enhancements (Trainings Attended)
 IT Training from Institute of Chartered Accountants of India in 2006 for 3 Months.
 Software Skills: SAP ,Well versed with Tally 6.3 / 7.2 / 9 / ERP-9,Busy 3.2, MS Word, MS Excel, MS
PowerPoint, Webtel Software, Special Features in MS Excel like various formulas, V-lookup, Advance Filter,
pivotable etc. and other Internet Applications.
Personal Snippet
Father’s Name : Mr.Nagendra Barnwal
Date of Birth : 25th Feb.1983.
Present Address : H.No.6, Kirti Nagar, Sect-15, Part-I, Gurgaon-122002
Permanent Address : Ratari Basti, PO+PS-Dugda, Dist. Bokaro – 828404, Jharkhand.
Linguistic Abilities : English & Hindi.
Nationality : Indian
Date :
Place: (SUBHASH KUMAR)