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
- 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
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)
Similar Profiles
Rajat VaitageRajat Vaitage
MIS Executive (Internal Audit) at TIME LEGEND IT AND HR CONSULTING PVT. LTDMIS Executive (Internal Audit) at TIME LEGEND IT AND HR CONSULTING PVT. LTD
VAIBHAV SINGH CHAUHANVAIBHAV SINGH CHAUHAN
Power Market and Transmission Analysis Manager at IBV Energy Partners (HR Partner - OBOX HR Solutions Pvt. Ltd.)Power Market and Transmission Analysis Manager at IBV Energy Partners (HR Partner - OBOX HR Solutions Pvt. Ltd.)
Ayush MangalAyush Mangal
HR Recruiter at Motto HR Consulting(OPC) Pvt Ltd.HR Recruiter at Motto HR Consulting(OPC) Pvt Ltd.