ALOK KUMAR
Delhi,India
Summary
CA Finalist with 6 years of experience in statutory audit, internal audit, tax audit, IFC testing, and RCM design and updation across FMCG, Hospitality, IT, and Manufacturing sectors.
Experienced in leading audit engagements, coordinating fieldwork, review, and reporting while ensuring timely execution and high-quality documentation. Skilled in end-to-end audit lifecycle across key business processes (O2C, P2P, Inventory, H2R, Fixed Assets), risk-based audit planning, Ind AS, Companies Act compliance, and audit reporting. Hands-on experience with SAP (FICO/MM), Tally Prime, WINHMS, Microsoft Navision, Ramco HR, and Advanced Excel.
Overview
2027
2027
years of professional experience
6053
6053
years of post-secondary education
1
1
Certification
Work history
Audit Assistant
Vikas Kochhar & Associates
Delhi
08 2023 - 2026.04
- Lead statutory, internal, and limited review audits across key business processes including O2C, P2P, R2R, Inventory, H2R, and Fixed Assets.
- Perform process walkthroughs, control testing, test of details, substantive procedures, and audit sampling.
- Conduct IFC testing and prepare and update Risk Control Matrices (RCMs) for clients; document findings and draft management letters with actionable remediation points.
- Conduct audits of corporates applying Ind AS and AS and support preparation of audit reports, working papers, and schedules.
- Communicate audit observations and control weaknesses to client management and support closure of review points.
- Prepare financial statements, tax audit reports (Form 3CD), and tax return support documentation in compliance with Companies Act, Ind AS, and Accounting Standards (AS).
- Key Clients: RMSI, Jaipur Hotel Palace, 21st Century Media, TCM Sports, Fulham India, OMFB India.
Article Assistant & Audit Assistant
P. R. Kumar & Co.
Delhi
12 2019 - 08 2023
- Performed statutory audit procedures including vouching, bank confirmations, debtor and creditor confirmations, general ledger reconciliations, AR/AP testing and fixed asset verification.
- Conducted inventory physical verification and performed inventory valuation and consumption testing.
- Executed control testing and test of details for purchase, sales and HR processes.
- Assisted in preparation of audit reports and supported GST and tax compliance reviews.
- Prepared financial statements in compliance with Ind AS and Accounting Standards (AS).
- Supported internal audits and process control assessments for clients in FMCG and Manufacturing sectors.
- Key Clients: Haldiram’s, OM Sweets, Bagrry’s, Sesa India, SM Exploration, Ananda Dairy.
Education
CA Finalist -
Institute of Chartered Accountants of India (ICAI)
CA Intermediate - Both Group Passed
ICAI
Class XII - BSEB
Patna High school
PatnaClass X - BSEB
Patna High school
PatnaSkills
- Statutory Audit
- Internal Audit
- IFC Testing
- RCM Design and Updation
- Test of Details and Control Testing
- Ind AS Accounting Standards (AS) Companies Act Compliance
- Financial Statement Preparation
- Risk-Based Audit Planning
Technical Skills
- SAP HANA (FICO/MM)
- Microsoft Navision
- Ramco HR
- WINHMS
- Tally Prime
- Advanced Excel
- MS Word
- PowerPoint
Certification
- ICITSS (Integrated Course on Information Technology and Soft Skills)
- Advanced ICITSS (Advanced Integrated Course on Information Technology and Soft Skills)
Languages
English
Hindi
Timeline
Audit Assistant
Vikas Kochhar & Associates
08 2023 - 2026.04
Article Assistant & Audit Assistant
P. R. Kumar & Co.
12 2019 - 08 2023
CA Finalist -
Institute of Chartered Accountants of India (ICAI)
CA Intermediate - Both Group Passed
ICAI
Class XII - BSEB
Patna High school
Class X - BSEB
Patna High school