CA NITIN GUPTA
Phone:9996865001
7015605390
Email: [email protected]
CAREER OBJECTIVES
• To ‘carve a niche’ for myself as a Chartered Accountant & to contribute my learning towards the overall success ofan
organisation.
• To pursue a challenging and growth-oriented career in a professional organization that offers opportunities to learn and grow.
WORKING EXPOSURE
1. As an Article Assistant in Deepak Mittal & co. Oct’13-Oct’16
Responsibilities: Efficiently worked as an Audit Assistant, and worked as an effective team member for handling the Statutory Audits & Tax
Audit assignments
Highlights:
Statutory Audits
▪ Analysis of Financial Statements including notes to accounts.
▪ Ensuring compliances of TDS and applicable accounting standard.
▪ Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance.
▪ Physical Verification of Fixed Assets & Closing Stock Bank Audits.
▪ Responsible for developing and maintaining the auditing plan of the bank.
▪ Preparation of Long Form Audit Report (LFAR).
Other Ancillary Activities
▪ Responsible for book keeping, file & documents maintenance, maintenance of accounts, finalization of books for audit.
▪ Preparation of Income computations of various assesses and filing of income tax returns.
▪ Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining debtors,
creditors and bank balance confirmation, various logic tests, etc.
▪ Preparation of Future projection report for bank loan.
▪ Preparation & submission of TDS & VAT return.
Major Clients Handled
Name of Client Assignment Responsibility
Indian Bank(Patiala) Statutory Audit Team Member
Indian Bank (Mumbai) Statutory Audit Team Member
P.N.B (Una) Statutory Audit Team Member
OBC(Bahujholri) Concurrent Audit Team Member
2. As Finance Head in Bansal Industries Dec’16-Feb’18
Responsibilities: Efficiently worked as Finance head & managed all their financial activities & preparing of financial accounts of the Firm &
assist in finalizing of Tax audit report.
Highlights:
▪ Managing Of all financial activities of the group and providing suggestion on finance.
▪ Preparation of employee sheet.
▪ Compliance of all TDS, VAT & GST provision.
▪ Finalization of accounts as per Accounting Standards.
3. As an Audit Executive in Mallya Shenoy & Associates June’18-Nov’18
Responsibilities: Efficiently worked as Audit Executive and worked as an effective executive for handling the Statutory Audits & Tax Audit
assignments.
Highlights:
Statutory Audits
▪ Conducting of Statutory audit & Tax Audit of Various organizations.
▪ Preparation of Income computations of various assesses and filing of income tax returns.
▪ Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining debtors,
creditors and bank balance confirmation, various logic tests, etc.
▪ Preparation & submission of GST return.
Major Clients Handled
Name of Client Assignment Responsibility
Guavus Network System Statutory Audit, Tax Audit Audit Executive
2.
4. As anSenior Consultant in Manchanda & Manchanda March’19-Up to date
Responsibilities: Efficiently worked as senior consultant and worked as an effective consultant for handling the Statutory Audits, Internal Audits
& Tax Audit assignments.
Highlights:
▪ Conducting of Statutory audit & Tax Audit of Various organizations.
▪ Reconciliation of GSTR 2A with books.
▪ Preparation of Income computations of various assesses and filing of income tax returns.
▪ Preparation & submission of GST return.
Major Clients Handled
Name of Client Assignment Responsibility
Indian Express Internal Audit Senior Consultant
Impulse Internal Audit Senior Consultant
Ambience Holiday Resorts Limited Statutory Audit, Tax Audit Senior Consultant
Manchanda & Manchanda Builders Pvt.
Ltd
Statutory Audit, Tax Audit Senior Consultant
Sintex Industries Limited Internal Audit Senior Consultant
ACADEMIC QUALIFICATINS
Qualification Institution Year of Passing % Marks
C.A – FINAL ICAI NOVEMBER 2018 52.13%
C.A. – IPCC ICAI NOVEMBER 2013 52.46%
C.A. – CPT ICAI JUNE 2012 68.50%
B.COM Delhi University(SOL) 2015 63.11%
XII C.B.S.E Board 2012 89.75%
X C.B.S.E Board 2010 8.2CGPA
ACHIEVEMENTS
▪ Got appreciation from seniors and from clients during Article ship training
▪ Got 63% marks in SFM & FINANCIAL REPORTING & 62% in Costing paper in CA Final.
▪ Got 60% marks in Adv. Accounting in CA IPCC.
▪ Got 3rd
prize in inter school poster making Competition.
▪ Got home nursing & first aid certificate from St. John Ambulance Association.
COMPUTER LITERACY
▪ Successfully completed 100 hours of Information Technology Training in accordance with the requirements of “The Institute of
Chartered Accountants of India.”
▪ Working knowledge of SAP.
▪ Comfortable in working with various Windows based packages like MS Office and Accounting packages like Tally and WEBTEL and
CompuTax and on Netsuit by oracle.
PERSONAL DETAILS
Father’s Name : Sunil Kumar
Date of Birth : 12.09.1994
Nationality : Indian
Language Known : English, Hindi
Address : C38, West Patel Nagar, Delhi (110008)
86, Mandi Township, Bhiwani (127021)