HANS PAL
Noida
Overview
9
9
years of professional experience
Work History
Manager Accounts & Finance
RHITI SPORTS MANAGEMENT PVT LTD
Manager Audit & Assurance
SS KOTHARI MEHTA & CO., CHARTERED ACCOUNTANTS
PARTNER
SUNITA AGRAWAL & CO., CHARTERED ACCOUNTANTS
07.2013 - 10.2022
Education
CA Final -
I.C.A.I.
01.2013
B.com (P.) -
MDU, Rohtak
01.2005
Skills
- Accounts & Finance
- Sound Knowledge of Advanced Accounting & Bookkeeping
- Audit Management
- Corporate laws
- Tax Management
- MS Office: Word, Advanced Excel, and PowerPoint
- Microsoft Power BI
- Preparing MIS and compilation of data for internal reports
- Tally 9 ERP, SAP, Webtel, Computax, CompuTDS
Languages
English, Hindi
Statutory Audit Assignments Handled
- AVTEC LIMITED (CK BIRLA GROUP)
- CASE NEW HOLLAND CONSTRUCTION EQIPMENT(I) PVT LTD
- GOLD PLUS LIMITED
- SALSONS IMPEX PRIVATE LIMITED
Government Assignments Handled
- RIICO -Internal Audit-(Alwar and Bharatpur Unit): FY 2020-21, 2021-22
- National Legal Services Authority-Accounting services: FY 2020-21
- NHPC- Fixed Assets verification (Mumbai & Siliguri Division): FY 2018-19
- Indian Strategic Petroleum Reserves Ltd.-Internal Audit: FY 2018-19
Statutory Bank Branch Audit
- Union Bank of India: FY 2017-18
- Punjab National Bank: FY 2018-19 to 2021-22
Bank Concurrent Audits
- Oriental Bank of commerce
- Central Bank of India
- Syndicate Bank
- Union Bank of India
- Punjab and Sind Bank
- State Bank of India
Inspection And Stock Audits
- Central Bank of India
- Syndicate Bank
- Oriental Bank of Commerce
- State Bank of Patiala
- Punjab National Bank
- Dena Bank
- Corporation Bank
Information System Audits
- Oriental Bank of Commerce Branches
- Punjab & Sind Bank
Roles And Responsibilities
- Financial reporting, Tax compliance & finalization of books
- Preparing schedule & working papers for smooth month end closing & including preparation of month end MIS
- Review of all vendor reconciliation on monthly basis & sharing the same with the management for closure & signoff Capitalization & Fixed Assets Register maintenance
- Ensuring GST, TDS and other statutory compliances Preparation of financials periodically for audit purpose Handling auditor & queries
- Leading the review meetings with the management
- Profitability analysis of all outlets on monthly basis including discussion with management to suggest the areas for cost controlling and Cost savings
- Supervised and organized a team of more than 5 assistants to achieve reporting deadlines and compliances of various clients
- Preparation of Financial Statements (P&L A/c, Balance Sheet and CFS) with the latest accounting standards (including IND AS)
- Conducting Statutory, cash audit, stock audit and Internal audits of various clients including audit of various Govt organizations and Banks
- Periodical filing of Income tax returns, TDS, and GST matters
- Handling Tax audits, Income Tax assessments, representation of Assesses before Income Tax authorities, Preparing Draft replies for submission to Income tax department, CIT (Appeals), etc
- Compliances of Companies Act and labor laws
- Consultancy services for GST related Matters
Personal Strength
Patience & Adaptable
Personal Information
- Date of Birth: 09/01/83
- Nationality: Indian
- Marital Status: Married
Extracurricular Activities
Involved in the activities of local SHG's & NGO's An active participator of Chartered Accountant's seminars and workshops Participated and secured positions in various sports activities at school and college level
Hobbies and Interests
Exercise, Reading, Travelling, listening to music
Timeline
PARTNER
SUNITA AGRAWAL & CO., CHARTERED ACCOUNTANTS
07.2013 - 10.2022
Manager Accounts & Finance
RHITI SPORTS MANAGEMENT PVT LTD
Manager Audit & Assurance
SS KOTHARI MEHTA & CO., CHARTERED ACCOUNTANTS
CA Final -
I.C.A.I.
B.com (P.) -
MDU, Rohtak
Similar Profiles
Payal SurvePayal Surve
Accountant at SRT Sports Management Pvt LtdAccountant at SRT Sports Management Pvt Ltd
Liam FrankLiam Frank
Cart Attendant at Kemper Sports Management- Iron Horse Golf ClubCart Attendant at Kemper Sports Management- Iron Horse Golf Club
Andrew HutchinsonAndrew Hutchinson
Greenskeeper at Kemper Sports Management- Forest Creek Golf ClubGreenskeeper at Kemper Sports Management- Forest Creek Golf Club
Kaif AkhtarKaif Akhtar
DevOps Engineer at Telus InternationalDevOps Engineer at Telus International
Pinky AhlawatPinky Ahlawat
HR Administrative Assistant at LINTL Clothing Pvt. Ltd.HR Administrative Assistant at LINTL Clothing Pvt. Ltd.