Work History
Education
Skills
Work Preference
Quote
Additional Information
Software
Languages
Certification
Interests
Staying Informed with Current Events: Regularly follow global and local news through various media s
Websites
Timeline
AccountManager
SUJEET KUMAR

SUJEET KUMAR

Senior Audit Manager
Delhi,DL

Work History

Audit Manager

Monika Aashish and Company
04.2020 - 04.2024
  • Managed a team of auditors, ensuring accurate and timely completion of audit projects.
  • Maintained up-to-date knowledge on accounting standards and best practices to ensure high-quality audit results were delivered consistently.
  • Implemented risk-based auditing strategies, resulting in better identification of potential issues.
  • Enhanced audit efficiency by streamlining processes and implementing new auditing software.
  • Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.

Audit Assistant

Amit Balvant and Company
04.2018 - 02.2020
  • Reviewed general ledger transactions to identify errors or irregular entries.
  • Assessed financial statements and records.
  • Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
  • Completed audits in accordance with regulations and procedures.

Article Assistant

Pandey and Company Chartered
01.2015 - 03.2018
  • Conducted internal audit assignments identifying control weaknesses and providing recommendations for improvement, leading to strengthened financial systems.
  • Prepared reports and materials to assist with audits.
  • Managed multiple client accounts, maintaining positive relationships and delivering exceptional service.
  • Prepared detailed journal entries to accurately record transactions, improving internal controls and transparency.

Senior Audit Manager

PKP Chartered Accountant
05.2024 - Current
  • Led a team of auditors, fostering a collaborative environment that promoted growth and professional development.
  • Aligned audit activities with business goals by incorporating strategic priorities into the annual audit plan.
  • Contributed to organizational success by sharing audit expertise and knowledge with colleagues and cross-functional teams.
  • Streamlined audit processes for improved accuracy and timeliness of financial reporting.
  • Performed detailed reviews of financial statements for accuracy, completeness, and regulatory compliance requirements fulfillment.
  • Mentored junior auditors in best practices, fostering a culture of continuous learning and improvement within the department.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Managed GST Audit, Tax Audit, and Taxation Matters

Education

B.COM - Commerce

Chhatrapati Shahu Ji Maharaj University
Raebareli
04.2009 - 03.2012

Master of Commerce - Accounts

Chhatrapati Shahu Ji Maharaj University
Raebareli
04.2012 - 03.2014

CA Final Group 1 Cleared - Audit, Accounts

Institute of Chartered Accountant of India
Delhi
04.2018 - Current

CS Professional 3rd Group Cleared - Corporate Governance

Institute of Company Secretary of India
Delhi
04.2017 - Current

Skills

Regulatory compliance

Journal entries

Audit presentation

Workload management

Organizational skills

Compliance monitoring

Internal controls

Annual audit plans

Team building and leadership

Annual review

Analyzing financial statements

Bookkeeping and reconciliation

Audit documentation

Multitasking

General accounting

Account reconciliation

Financial statements

Problem-solving abilities

Performance improvement

Professionalism

Report preparation

Time management

Work Preference

Work Type

Full TimeContract Work

Work Location

On-SiteRemoteHybrid

Important To Me

Work-life balanceCompany CultureCareer advancementHealthcare benefitsWork from home optionTeam Building / Company RetreatsPersonal development programsFlexible work hours

Quote

If you really look closely, most overnight successes took a long time.
Steve Jobs

Additional Information

Experienced and detail-oriented professional with expertise in GST Audit, Tax Audit, Income Tax, and Accounting. Proficient in navigating complex tax regulations and financial reporting to ensure compliance and optimize tax liabilities. Strong analytical skills, with a deep understanding of both direct and indirect taxation. Committed to delivering accurate, timely, and insightful financial audits and tax assessments.

Hobbies and Interests:

  • Staying Informed with Current Affairs (News & Financial Updates):
    Actively follow developments in tax policies, regulatory changes, economic trends, and global financial news. Staying updated on government policies, including GST and tax reforms, enhances my ability to provide clients with timely, relevant advice and ensures that I remain at the forefront of the evolving tax landscape. This habit helps me to continually apply the latest regulations and practices in my work, which is essential in the dynamic fields of tax and accounting.

Software

Tallyerp

Tally Prime

SAP

BUSY

MS OFFICE

COMPUTAX, COMPUGST, COMPUTDS

GENIUS

Languages

English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)

Certification

•ITT from ICAI

•Orientation Program

•Advanced Information Technology (IT) Training

•General Management and Communication Skills (GMCS) Program (ICAI)

•Executive Development Programme (EDP) (ICSI)

•Professional Development Programme (PDP) (ICSI)

Interests

Event Organization

Cooking and Nutrition

World Travel & Cultural Exploration

Staying Informed with Current Events: Regularly follow global and local news through various media s

•Money Control

•Facebook News

•Various New Channels

•New Paper

Timeline

Senior Audit Manager

PKP Chartered Accountant
05.2024 - Current

Audit Manager

Monika Aashish and Company
04.2020 - 04.2024

CA Final Group 1 Cleared - Audit, Accounts

Institute of Chartered Accountant of India
04.2018 - Current

Audit Assistant

Amit Balvant and Company
04.2018 - 02.2020

CS Professional 3rd Group Cleared - Corporate Governance

Institute of Company Secretary of India
04.2017 - Current

Article Assistant

Pandey and Company Chartered
01.2015 - 03.2018

Master of Commerce - Accounts

Chhatrapati Shahu Ji Maharaj University
04.2012 - 03.2014

B.COM - Commerce

Chhatrapati Shahu Ji Maharaj University
04.2009 - 03.2012

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SUJEET KUMARSenior Audit Manager