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, UP01.2023
LLB - Corporate Law
Unique College of Law
Moradabad, UP01.2021
M.Com - Accounting And Business Management
Hindu College
Moradabad, UP01.2017
B.Com -
LBSS Degree College
Bijnor, UP01.2015
CA-IPCC -
ICAI
11.2014
CA-CPT -
ICAI
11.2012
Intermediate -
PPJ Saraswati Vihar (Boarding)
Nainital, Uttarakhand01.2012
High School -
PPJ Saraswati Vihar (Boarding)
Nainital, Uttarakhand01.2010
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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