CA Priyanshu Kumar
N-41 Laxminagar, New Delhi
Summary
Results-driven professional with expertise in Accounting, Finance, Auditing, and Taxation. Committed to delivering exceptional customer service and contributing to organizational goals.
Overview
5
5
years of professional experience
Work History
Assistant Manager (Risk & Advisory)
PTRG & Associated
Barakhamba, New Delhi
03.2024 - Current
- Performed ATR on previous internal audit reports for O2C and P2P to evaluate the organization's internal control design effectiveness. Conducted field work on import/export freight.
- Prepared MIS to present E-comm company's performance to management.
- Performed statutory audits in the e-commerce sector for companies with annual turnovers of over INR 500 crore, emphasizing revenue measurement.
- Appointed reviewer for concurrent audit.
- Expertly handled income tax return preparation and filing for a variety of clientele.
Articled Assistant
Jain Pramod Jain & Co.
Sarita Vihar, New Delhi
03.2019 - 03.2022
- Designed internal audit plans, conducted fieldwork, and employed testing techniques to evaluate the efficiency of internal controls and detect occurrences of fraud or errors.
- Performed an internal audit of the organization's processes, including P2P, H2R, O2C, supply chain management, accounts, and compliance with GST and various acts applicable to the organization.
- Contributed to enhancing the effectiveness and efficiency of internal controls by identifying vulnerabilities in the design and implementation of developed internal control procedures for various organizational processes.
- Developed and presented comprehensive reports, including findings, recommendations, summaries, and action plans for management.
- Examined ledger and reconciled balances of debtors and creditors, confirmed income and expenditure.
- Ensured correctness of lease accounting and other accounting treatment in accordance with applicable GAAP
- Verified compliance with the Income Tax Act, 1961 while auditing NBFCs to guarantee appropriate fund allocation.
- Performed independent statutory and tax audits, with review from senior partner.
- Prepared consolidated and standalone financial statements.
- Analyzed and compiled form 3CA-3CD clauses to create comprehensive audit report.
- Participated in bank audit by conducting field work to verify OPEX and providing assistance for LFAR preparation.
Education
CA Final -
The Institute of Chartered Accountants of India
New Delhi11-2023
CA IPCC -
ICAI
05-2019
B.COM -
Mahatma Jyotiba Phule Rohilkhand University
Bareilly 03-2019
XII Standard -
CBSE/K.S.K Academy, Gajraula
01.2016
X Standard -
CBSE/K.S.K Academy, Gajraula
01.2014
Skills
- Proficient with MS office
- Tally
- SAP
- Client customized software
- Leadership
- Communication
- Problem solving
- Adaptability
- Sales monitoring
Certifications & Language
Advanced ICITSS MCS course, AICITSS- Advance information technology certificate from Students skills enrichment bard, ICAI curriculum, Language Known English, Hindi, Punjabi
Personal Information
Date of Birth: 01/28/1999
Accomplishments
- I won the gold medal in the race
- "I’ve been appointed as the class monitor at school
- "I won a gold medal in the district-level drawing competition!"
- "I participated in the volleyball cluster representing my school."
Timeline
Assistant Manager (Risk & Advisory)
PTRG & Associated
03.2024 - Current
Articled Assistant
Jain Pramod Jain & Co.
03.2019 - 03.2022
CA Final -
The Institute of Chartered Accountants of India
CA IPCC -
ICAI
B.COM -
Mahatma Jyotiba Phule Rohilkhand University
XII Standard -
CBSE/K.S.K Academy, Gajraula
X Standard -
CBSE/K.S.K Academy, Gajraula
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