Ajay Kumar
CHARTERED ACCOUNTANT
New Delhi
Summary
Experienced and enthusiastic Consultant with track record of success across wide range of industries. Possesses exceptional interpersonal, problem-solving and analytical skills to provide advice and expertise to client organizations improving business performance. Experienced in all aspects of operations, strategy and finance.
Overview
2025
2025
years of professional experience
2024
2024
years of post-secondary education
1
1
Certification
Work History
Auditing & Assurance
- Performed Statutory audit including site visits of various corporate and non-corporate client, Trading in Textile, Steel Manufacturing Company, NHAI, Banking Company,Health Cure (Hospital)
- Analysed draft Financial Statements including notes to accounts of companies and checked Statutory compliances of TDS/TCS, GST as well as disclosure requirements of Schedule III, AS, IND AS & CARO 2020 .
- Preparation of Annual Financial Statements including Balance sheet, P&L, Cash Flow Statement & other notes to accounts of corporate and non-corporate clients.
- Scrutinised ledgers, reconciled debtor and creditor balances, vouched income & expenditures.
- Led a team of 4 members for corporate clients and handled overall audit work and compliances including audit planning and work allocation.
- Conducted test of details by performing various audit procedures to check compliance with audit assertions for testing of sales, accounts receivables, PPE, Inventory etc
- Assisted in the Internal Audit of various Private Companies.
Taxation
- Prepared Tax Audit Report of 50+ clients consisting of Individual, Firms, HUF and Companies in Form 3CA-3CD & Form 3CB-3CD and of charitable trust in form 10B.
- Single-handedly prepared 100+ Income Tax Computations and filed Income Tax Returns for a diverse client base ranging from Rs
- 5000 to Rs
- 1 Cr
- Of Total Income.
- Analyzed and filed TDS/TCS returns and GST Returns for diverse range of Tax Payers.
Articleship Trainee
Bubber Jindal & Co
- Part of the Bank Audit Team of government banks and obtained various audit evidence of the area under check.
- Prepared Books of Accounts & Financial Statements as per AS, IND AS & Schedule III including Cash Flow statement of Corporate Entities.
- Drafted Notices, Minutes, Board’s Resolution, Ordinary Resolution, Special Resolution and other relevant documents for meeting of Board of Directors/Annual General Meeting/ Extraordinary General Meeting.
- Filed different types of ROC forms (AOC-4, MGT-7, CHG-4, CHG-7, etc).
- Analyzed ratios such as operating profit ratio, current ratio, debt-equity ratio etc
- To understand business positions and financial figures.
Consultant
GUPTA SACHDEVA AND CO.
04.2024 - Current
- Collaborated with cross-functional teams to successfully deliver comprehensive solutions for clients.
- Provided ongoing support to clients post-implementation, ensuring long-term success of implemented solutions.
- Improved client satisfaction by effectively managing multiple projects and consistently meeting deadlines.
- Delivered outstanding service to clients to maintain and extend relationship for future business opportunities.
- Streamlined internal processes to enhance team efficiency and improve overall project outcomes.
Senior Audit Manager
KUMAR SAGAR & ASSOCIATES
01.2019 - 01.2024
- Conducted in-depth investigations into suspected fraud or other irregularities, providing recommendations for corrective actions.
- Implemented internal audit software solutions to automate data analysis tasks and improve overall productivity levels.
- Provided expert advice to management on accounting policies, financial reporting, and regulatory compliance matters.
- Supported corporate initiatives by conducting due diligence reviews during mergers and acquisitions processes.
Articled Assistant
Bubber jindal & Co.
02.2014 - 05.2017
- Leading CA Firm in Delhi having over 45 years of experience having more than 100 Clientele, well-known in the field of Statutory Audit, Tax Audit, GST Audit, ROC Filling, Finalization of Accounts.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
B. Com (P) - undefined
Delhi University
HPBOH – ClassXII - undefined
Govt Sr Sec School
HPBOH - Class X - undefined
Govt Sr Sec School
Skills
Participated in various competitions and activities organized by the school and college
Worked on softwares like Tally Prime, CompuTax
Proficient in the use of Office tools which include MS Excel, MS Word and MS Power Point
Quick learner, focused and adaptable to new working environment easily
Fluency in English & Hindi
Certification
Completed a 100 hour certification course in Advance ITT course from ICAI.
Timeline
Consultant
GUPTA SACHDEVA AND CO.
04.2024 - Current
Senior Audit Manager
KUMAR SAGAR & ASSOCIATES
01.2019 - 01.2024
Articled Assistant
Bubber jindal & Co.
02.2014 - 05.2017
B. Com (P) - undefined
Delhi University
HPBOH – ClassXII - undefined
Govt Sr Sec School
HPBOH - Class X - undefined
Govt Sr Sec School
Auditing & Assurance
Taxation
Chartered Accountant -
The Institute of Chartered Accountants of India
Articleship Trainee
Bubber Jindal & Co