Summary
Overview
Work History
Education
Skills
Certification
Hobbies and Interests
Languages
Timeline
Generic
Jatin Kumar

Jatin Kumar

Mehrauli

Summary

Experienced Auditor with 9+ years of expertise seeking a challenging career to contribute to professional growth in a growth-oriented organization.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Ast Manager Internal Auditor

Time Legend IT & HR Consulting Solutions Pvt Ltd.
Magarpatta City
01.2024 - Current
  • Company overview: (Travel Industry)
  • Branch Audit in Dakar, Senegal (West Africa)
  • Branch Audit in Bamako, Mali (West Africa)
  • Process Audit and Risk Evaluation.
  • SOX Compliance and Internal Control.
  • Data Analysis and Implementation.
  • Stock Audit and Quality Check.

Manager Accounts and Administration

Helix Design Pvt Ltd.
Panchsheel Park
09.2022 - 12.2023
  • Company Overview: (Architect Co.)
  • Internal Audit / Control and Control Testing
  • Audit & Other Reports (Statutory, GST, Banks, Tax, Directors)
  • MCA Annual Compliances (Incorporation to Dissolution)
  • Customs (DGFT) - Duty Drawback, MEIS, SEIS, etc.
  • CMA and Projected Reports
  • Tax Calculation-(Advance Tax, GST, TDS)
  • Balance Sheet Finalization.
  • Income Tax (ITR-1 to ITR-7), GST, and TDS Returns.
  • Control Monitoring-Accounting and Bookkeeping
  • International taxation-The Double taxation Avoidance Agreement (DTAA) - Form- 67
  • Legal Cases of Income Tax, GST, TDS, etc.

Audit Manager

Mehrotra & Co.
Greater Kailash-2
05.2018 - 08.2022
  • Company Overview: (CA Firm)
  • Internal Audit/Control
  • Sox Testing, Control Monitoring, Control testing.
  • Forensic Audits (ED, GST, SBI, PNB)
  • Statutory Audits (All Companies Pvt Ltd, Ltd, Listed, as well as Banks)
  • GST Audits, Tax Audits, Human Resource (HR) Audits, Stock Audits, Revenue Audits (For Banks), Revenue Audits (For Banks), IS Audit
  • Internal Audits (Companies as well as Banks)
  • Liquidation of Companies
  • Registration of Trade Marks, Patent Rights, etc.
  • Audit & Other Reports (Statutory, GST, Banks, Tax, Directors)
  • CMA and Projected Reports
  • Tax Calculation - (Advance Tax, GST, TDS)
  • Balance Sheet Finalization
  • Income Tax Returns (ITR-1 to ITR-7)
  • Legal Cases of Income Tax, GST, TDS, etc.

Article Assistant

Deepak Babu & Associates
Moradabad
04.2015 - 04.2018
  • Company Overview: (CA Firm)
  • Statutory Audits (All Companies Pvt Ltd, Ltd, Listed as well as Banks)
  • Tax Audits
  • Internal Audits (Companies as well as Banks)
  • Stock Audits
  • Tax Calculation- (Advance Tax, GST, TDS)
  • Income Tax Returns- (ITR-1 to ITR-7), GST Returns and TDS Returns.
  • Accounting and Bookkeeping (During the 3-year Period of Article Training)

Education

MBA - Finance

Landmark Institute of Management & Technology
Amroha, UP
01.2023

LLB - Corporate Law

Unique College of Law
Moradabad, UP
01.2021

M.Com - Accounting And Business Management

Hindu College
Moradabad, UP
01.2017

B.Com -

LBSS Degree College
Bijnor, UP
01.2015

CA-IPCC -

ICAI
11.2014

CA-CPT -

ICAI
11.2012

Intermediate -

PPJ Saraswati Vihar (Boarding)
Nainital, Uttarakhand
01.2012

High School -

PPJ Saraswati Vihar (Boarding)
Nainital, Uttarakhand
01.2010

Skills

  • MS Office
  • MS Word
  • MS Excel
  • PowerPoint
  • Tally 72
  • Tally 9
  • Oracle
  • Tally ERP 9
  • Tally Prime
  • BUSY 14
  • SAP
  • Facts
  • Compuoffice
  • Genius
  • Clear Tax
  • KDK Spectrum
  • Business Development
  • Operations Management
  • Business Administration
  • Complex Problem-Solving
  • Customer Relationship Management (CRM)

Certification

  • Accounting Technician(ATC/IPCC), 11/14
  • Information Technology Training (ITT), 2014
  • Orientation Programme (OP), 2013
  • Volley Ball State level, 2011
  • NSS Grade-'B', 2011
  • NCC Grade-'A', 2010

Hobbies and Interests

  • Good behavior and patience
  • Always try to be innovative
  • Love to travel various places
  • Dancing
  • Listening Music
  • Good Negotiation Power

Languages

Hindi
First Language
English
Upper Intermediate (B2)
B2
French
Elementary (A2)
A2

Timeline

Ast Manager Internal Auditor

Time Legend IT & HR Consulting Solutions Pvt Ltd.
01.2024 - Current

Manager Accounts and Administration

Helix Design Pvt Ltd.
09.2022 - 12.2023

Audit Manager

Mehrotra & Co.
05.2018 - 08.2022

Article Assistant

Deepak Babu & Associates
04.2015 - 04.2018

MBA - Finance

Landmark Institute of Management & Technology

LLB - Corporate Law

Unique College of Law

M.Com - Accounting And Business Management

Hindu College

B.Com -

LBSS Degree College

CA-IPCC -

ICAI

CA-CPT -

ICAI

Intermediate -

PPJ Saraswati Vihar (Boarding)

High School -

PPJ Saraswati Vihar (Boarding)

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Jatin Kumar