Hi, I’m
CA RAJAT VERMA
DELHI
Summary
Experienced professional with 1.5 years of expertise in conducting statutory and tax audits for both listed and unlisted entities. Also, gained valuable experience in the finance field for 1 year. Seeking an opportunity to join a dynamic organization that values growth, innovation, and excellence. Goal is to contribute to value creation while embracing new learning opportunities.
Overview
2
years of professional experience
Work History
Grant Thornton Bharat
Senior Consultant
04.2023 - Current
Job overview
- Statutory Audit
- Understanding of Industry, business processes and internal control of the clients worked on
- Performed analytical audit procedures related to Inventory,Trade receivable,Trade payable ,Revenue, Employee benefit expenses, Fixed Assets, Treasury and CSR
- Performed stock count audit procedures of Cipla Limited and its Subsidaries
- Performed Walkthrough and Test of operating effectiveness(IFC) of different areas like procure to pay(P2P), order to cash (O2C), Treasury, Payroll, Capex, operating expenditure etc
- Performed overall analytical review (OAR) during limited review of Cipla Limited subsidaries which involve analyzing the trends and obtaining reasons for significant variances
- Prepared Audit planning workpapers and involved in preperation of CARO workpapers
- Performed Materiality testing
- Performed analytical testing of business expenses like rent expenses, payroll testing etc
- Performed tax audit which covers various clauses of tax audit
- Major clients worked on - Cipla health Limited (Subsidiary of cipla limited, Messie frankuart Limited, Golden cross Limited - Tax audit (subsidiary of cipla limited),AICA Laminates india Private limited ,Vatika Private Limited (Agreed upon procedures).
India Shelter Finance corporation ltd
Management Trainee
03.2022 - 02.2023
Job overview
- Finance Transactions relating to Dusbursement /Cancellation of loans
- Insurance reconcilliation
- Resolving queries of auditors and providing relevant data on timely basis
- Preperation of MIS reports & data for audit as when requires
- Disbursement .reconcilliation summary
- Ensuring month end activities is completed in defined timelines
- Ensuring daily disbursements are correctly disbursed of loans
- Providing data of 20 major exposure for NHB return.
Ashish khetarpal and co
Articled Assistant
05.2015 - 07.2017
Job overview
- Statutory Audit
- Performed Test of Details In Audit
- Conducted Audit in areas like Purchases, Trade Receivables, Cash and Bank balances
- Scrutiny of Ledger, checked transactions with related party
- Responsible for book-keeping, maintenance of Books of accounts, finalization of books of accounts.
Rustagi Gupta and co
Articled Assistant
07.2014 - 03.2015
Job overview
- Direct Tax
- Filling of Income tax Returns (individuals)
- Filling Of TDS returns.
Education
ICAI
CA FINAL(GROUP2)
07.2021
University Overview
- Marks: 59%
- Exemption in Direct Tax,ISCA
ICAI
CA FINAL(GROUP-1)
11.2018
University Overview
- Marks: 57%
- Exemption in Financial reporting,SFM
ICAI
CA-IPCC(Group-2)
11.2016
University Overview
- Marks: 70%
- Exemption in Advance accounts,ITSM
ICAI
CA-IPCC(Group-1)
11.2015
University Overview
- Marks: 50%
Delhi University(Regular)
B.COM(Hons)
01.2014
University Overview
- Marks: 70%
- Cleared with first division
Central board of secondary education
Class XII
01.2011
University Overview
- Marks: 87%
- Exemption in every subject
Central board of secondary education
Class x
01.2008
University Overview
- Marks: 83%
- Exemption in Maths
Skills
- Miscrosoft excel
- Powerpoint
- Word &TellyERP 9
- Webtax
- Salesforce
- Voyager & Idea
- Leap software
Languages
English
Advanced (C1)
Hindi
Advanced (C1)
Timeline
Senior Consultant
Grant Thornton Bharat
04.2023 - Current
Management Trainee
India Shelter Finance corporation ltd
03.2022 - 02.2023
Articled Assistant
Ashish khetarpal and co
05.2015 - 07.2017
Articled Assistant
Rustagi Gupta and co
07.2014 - 03.2015
ICAI
CA FINAL(GROUP2)
ICAI
CA FINAL(GROUP-1)
ICAI
CA-IPCC(Group-2)
ICAI
CA-IPCC(Group-1)
Delhi University(Regular)
B.COM(Hons)
Central board of secondary education
Class XII
Central board of secondary education
Class x
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