CA Minu Agarwal

Rourkela

Summary

Energetic and persevering Chartered Accountant eager to embark on a professional journey in the corporate sector. Demonstrated expertise in executing Statutory and Tax Audits for manufacturing and service sector clients. I am Seeking to leverage my audit acumen and commitment to quality delivery in a dynamic global firm.

Overview

years of professional experience

Certification

Work History

Senior Associate

H A M & Associates

03.2024 - Current

Lead Statutory Audit & Internal Audit of Companies as per relevant Auditing Standards
Conducted Statutory Branch Audit of Bank & Zonal Bank Audit
Performed Income Tax Filing & Filing of Tax Audit Report (3CB, 3CD) of various Public Limited & Private Limited Companies, Firms, HUF's & Individuals after Finalization of the Financial Statements

Associate Consultant

Infosys Ltd

05.2022 - 02.2024

Conducted design and functional process workshops in all Financial Areas (General ledger, Accounts Receivable, Accounts Payable, Fixed Assets)
Assisted in Internal Project as a KPI Tester in OTBI Dashboard
Created Income Statement in OTBI Dashboard

Education

Chartered Accountancy - CA

ICAI

11.2021

B.Com. - Hons.

Sambalpur Univ.

01.2012

Skills

Statutory Audit
Tax Audit (3CA, 3CB, 3CD)
Ind AS, IFRS
CARO 2020
Financial statement analysis
Finalization of accounts

Direct Taxation
Indirect Taxation
Auditing Standards
Testing P2P, O2C, R2R Processes
Audit and Assurance services
Audit Planning and Execution

Articleship Experience

Kadmawala & Co. (Rourkela, Odisha)
Actively involved in Verification of Returns, Finalization of Accounts, Auditing and Filing various related works.
Performed Statutory Audit, Internal Audit of Various Public Limited & Private Limited Companies.
Drafting of Financial Statement, Preparing Cash Flow Statement.

Certification

Certified for Completing AICA- Level 1 - A course on how to apply Artificial intelligence in our profession, explore use of AI Tools - Claude, Grok, Indeed, Gemini, Chat GPT, Chatbot, Gamma, Llama coder, Notebook, Perplexity, Choosy chat.
Achieved Certificate Course on Concurrent Audit of Banks.

Other Involvements

Hosted Sub Regional Conferences held by ICAI named Avirath and Vedanta.
Elected as Sub-Committee member of ICAI (Rourkela Branch).
Ample knowledge of Tally ERP, Tally Prime 6, MS Excel, PowerPoint, Compu Office.
Proficient in Oracle Cloud Fusion & Oracle EBS.

Disclaimer

I do hereby declare that all the information furnished above by me is true to the best of my knowledge and Understanding.

Timeline