Arvind Kumar
Noida
Summary
Skilled in auditing, taxation, and accounting. A strong communicator with the ability to build relationship with clients, staff and management. A result oriented professional with a proven track record of meeting deadlines and achieving objectives.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Audit Associate
Perfect accounting and Shared Services Pvt. Ltd.
2023.06 - Current
Tax Related Matters: -
- TDS Reconciliations along with preparation of summary reports.
- GST Reconciliations along with preparation of summary reports.
- Filing of TDS return and GST returns.
- Preparation and Filing of Form-15CA.
- Preparation and Filing of Income Tax Computation of Individual, Firms and Companies.
- Preparation and Filing of 3CEB.
- Preparation of documents for assessment and appeals.
Audit Related Matters: -
- Statutory Audits as per Auditing standards and performing subsequent procedures.
- Preparation and finalization of Financial Statements in compliance with Schedule III of Co. Act 2013.
- Verification and Calculation of Depreciation as per Companies Act & Income Tax Act.
- Preparation and Filing of Tax audit (Form 3CD) in compliance with Income Tax Act, 1961.
- Prepared detailed workpapers documenting all audit evidence obtained during the course of an engagement.
Assistant Manager
Avinav Consulting Pvt. Ltd
2021.11 - 2023.01
Tax Related Matters: -
- Preparation and Filing of TDS Return.
- Filing of GSTR 1 and GSTR 3b under Goods and Service Tax.
- Preparation of e-invoicing and e-way bills.
- Preparation and Filing of Income Tax Computation of Individual, Firms and Companies.
- Advance Tax Calculation (Quarterly).
Audit Related Matters: -
- Statutory Audits for various business entities along with preparation of Audit report in compliance with CARO.
- Preparation and finalization of Financial Statements in compliance with Schedule III with proper disclosures.
- Preparation and Filing of Tax audit (Form 3CD) in compliance with Income Tax Act, 1961.
Other Matters: -
- Filing of Application under section 80-IAC of Income Tax
- Act,1961 for Tax Exemption
- Filing of application for Production linked Incentive
- Scheme for Drones Manufacturer.
Trainee(Article)
ASAP & ASSOCIATES
2015.06 - 2018.06
- Internal Audit of Institute of Company Secretary of India.
- Compliance audit of Fortis Healthcare, Ford India
- Statutory Audit of Various entities i.e REC limited , Rajdhani Flour Mills Limited etc.
- Bank audits of various banks i.e Punjab National Bank ,Union Bank of India (Overseas Branch) etc.
- Conduct Physical verification of Fixed Assets of Carrier India Private Limited.
- Filing of TDS Returns.
Education
B.Com -
Delhi University
01.2019
Semi-Qualified CA -
ICAI
01.2015
Skills
Technical Skills
- MS Excel/ Word Etc.
- Tally ERP/ Tally Prime
- Busy
- Finacle
- Compu-Tax
Professional Skills
- Team Building
- Analytical Mindset
- Time Management
- Problem solving
Hobbies
- Music
- Travelling
Current Location
Noida
Personal Information
- Date of Birth: 05/25/96
- Gender: Male
Languages
- Hindi
- English
Certification
Completed 100 hours of Information Technology Training (ITT) conducted by ICAI at Noida Branch.
Timeline
Audit Associate
Perfect accounting and Shared Services Pvt. Ltd.
2023.06 - Current
Assistant Manager
Avinav Consulting Pvt. Ltd
2021.11 - 2023.01
Trainee(Article)
ASAP & ASSOCIATES
2015.06 - 2018.06
B.Com -
Delhi University
Semi-Qualified CA -
ICAI
Completed 100 hours of Information Technology Training (ITT) conducted by ICAI at Noida Branch.
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