Chartered Accountant with experience in statutory audits and branch operations audit, seeking opportunities in .....domains to apply analytical and strategic skills. Proven ability to handle complex financial audits and ensure accurate financial reporting. Highly collaborative team player known for adaptability and results-oriented mindset. Proficient in financial statements analysis and regulatory compliance.
Conducted audit of SBI Home Loan Branch with scope aligned to RAFIA audit, focusing on credit appraisal, documentation, and risk controls.
Conducted branch audit of IIFL Gold Loan units (all covering 10+ branches) gold packet verification, weight assessment, cash counting, vault and security checks, employee ID validation, fire safety, and other internal control compliance.
P. Khandelwal
Articleship Trainee
2021.09 - 2022.09 (1 education.year_Label)
Job overview
Conducted statutory audits of 20+ companies including subsidiaries of Carrer Point Limited in accordance with Companies Act and Accounting Standards.
Performed limited reviews for unlisted companies as per SEBI and ICAI guidelines along with drafting of audit reports, notes to accounts, and finalization of financial statements.
Single handedly executed tax audits of 40+ clients as per Section 44AB of the Income Tax Act and prepared Form 3CD and other relevant schedules, ensuring accuracy and timely filing.
Conducted GST audits(Form 9C) and reconcile GSTR filings with books of accounts.
Assisted in incorporation of Companies and LLPs including drafting MOA, AOA, LLP Agreements, and filing forms with MCA.
Preparation and filing of RERA Forms (Form R1,R2,R3 etc.) of 10+ projects and Coordinated along side partner with project promoters and review of project-wise financials as per RERA guidelines.
Preparation of Books of accounts, Financial Statements, Projected Financial Statements with annexure.
Won many medals in school tournaments and captained my house once and won in same year.
Scored 10 CGPA in class 10th
Represented school at state level in NCSC, 2016
Proudly an ex-member of first CICASA committee at District level, 2022 . Actively participated in organizing functions, activities for fellow colleagues and members.
Basic understanding of stock market, fitness as well as dietary and nutritional habit